WD 40 CO

For the period ended Feb 28, 2025. Filed Apr 9, 2025.

About this filing

A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.

Feb 28, 2025 · Filed Apr 9, 2025

WDFC$225.18+0.7%Stored close · as of Nov 10, 2026

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Contents

Condensed Consolidated Statements of Operations

(Unaudited and in thousands, except per share amounts)

	Three Months Ended February 28/29,		Six Months Ended February 28/29,
	2025	2024	2025	2024
Net sales	$146,104	$139,105	$299,599	$279,521
Cost of products sold	66,388	66,164	135,796	131,027
Gross profit	79,716	72,941	163,803	148,494
Operating expenses:
Selling, general and administrative	48,988	45,023	99,513	89,158
Advertising and sales promotion	7,404	6,725	15,797	13,708
Amortization of definite-lived intangible assets	44	252	91	503
Total operating expenses	56,436	52,000	115,401	103,369
Income from operations	23,280	20,941	48,402	45,125
Other income (expense):
Interest income	106	66	254	140
Interest expense	(1,021)	(1,008)	(1,894)	(2,154)
Other income (expense), net	74	(193)	(67)	(233)
Income before income taxes	22,439	19,806	46,695	42,878
(Benefit) provision for income taxes	(7,412)	4,270	(2,081)	9,860
Net income	$29,851	$15,536	$48,776	$33,018
Earnings per common share:
Basic	$2.20	$1.14	$3.59	$2.43
Diluted	$2.19	$1.14	$3.58	$2.42
Shares used in per share calculations:
Basic	13,552	13,558	13,550	13,559
Diluted	13,572	13,583	13,572	13,583

ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.