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Income Overview

Revenue
$195,119K
Net Income
$30,216K
Net Profit Margin
15.49%
EPS
$2.24
Unit: Thousand (K) dollars
Revenue Breakdown
    • Americas Segment
    • Europe India Middle East And Afr...
    • Asia Pacific Segment
Income Statement
2026-05-31
2026-02-28
2025-08-31
2025-05-31
Net sales
195,119
161,671
154,371*
156,915
Cost of products sold
84,696
71,730
71,324*
68,804
Gross profit
110,423
89,941
83,047*
88,111
Selling, general and administrative
56,687
54,782
46,838*
51,541
Advertising and sales promotion
11,939
8,823
11,102*
9,160
Amortization of definite-lived intangible assets
1,461
48
45*
45
Total operating expenses
70,087
63,653
57,984*
60,746
Income from operations
40,336
26,288
25,063*
27,365
Interest income
156
154
139*
104
Interest expense
794
666
801*
887
Other income (expense), net
-127
78
-351*
880
Income before income taxes
39,571
25,854
24,049*
27,462
Provision for income taxes
9,355
5,536
-7,092*
6,485
Net income
30,216
20,318
31,141
20,977
Basic EPS
2.24
1.5
2.3
1.54
Diluted EPS
2.24
1.5
2.296
1.54
Basic Average Shares
13,452,000
13,484,000
13,540,000
13,544,000
Diluted Average Shares
13,481,000
13,508,000
13,561,000
13,567,000
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

Americas Segment$101,216K (29.50%↑ Y/Y)Europe India MiddleEast And Africa...$66,572K (17.40%↑ Y/Y)Asia Pacific Segment$27,331K (23.96%↑ Y/Y)Net sales$195,119K (24.35%↑ Y/Y)Gross profit$110,423K (25.32%↑ Y/Y)Cost of products sold$84,696K (23.10%↑ Y/Y)Income from operations$40,336K (47.40%↑ Y/Y)Interest income$156K (50.00%↑ Y/Y)Total operatingexpenses$70,087K (15.38%↑ Y/Y)Income before incometaxes$39,571K (44.09%↑ Y/Y)Interest expense$794K (-10.48%↓ Y/Y)Other income(expense), net-$127K (-114.43%↓ Y/Y)Selling, general andadministrative$56,687K (9.98%↑ Y/Y)Advertising and salespromotion$11,939K (30.34%↑ Y/Y)Amortization ofdefinite-lived intangible...$1,461K (3146.67%↑ Y/Y)Net income$30,216K (44.04%↑ Y/Y)Provision for income taxes$9,355K (44.26%↑ Y/Y)

WD 40 CO (WDFC)

WD 40 CO (WDFC)