WD 40 CO

For the period ended May 31, 2025. Filed Jul 10, 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.

May 31, 2025 · Filed Jul 10, 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 May 31,		Nine Months Ended May 31,
	2025	2024	2025	2024
Net sales	$156,915	$155,045	$456,514	$434,566
Cost of products sold	68,804	72,657	204,600	203,684
Gross profit	88,111	82,388	251,914	230,882
Operating expenses:
Selling, general and administrative	51,541	45,564	151,054	134,722
Advertising and sales promotion	9,160	9,345	24,957	23,053
Amortization of definite-lived intangible assets	45	303	136	806
Total operating expenses	60,746	55,212	176,147	158,581
Income from operations	27,365	27,176	75,767	72,301
Other income (expense):
Interest income	104	136	358	276
Interest expense	(887)	(1,182)	(2,781)	(3,336)
Other income (expense), net	880	(283)	813	(516)
Income before income taxes	27,462	25,847	74,157	68,725
Provision for income taxes	6,485	6,005	4,404	15,865
Net income	$20,977	$19,842	$69,753	$52,860
Earnings per common share:
Basic	$1.54	$1.46	$5.13	$3.89
Diluted	$1.54	$1.46	$5.13	$3.88
Shares used in per share calculations:
Basic	13,544	13,552	13,548	13,556
Diluted	13,567	13,577	13,570	13,581

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.