WD-40 Quarterly Income Statement
NASDAQ: WDFCIndustrialsMajor ChemicalsUSD
At close: Oct 9, 4:00 PM ET · Delayed 15 min
WD-40 revenue and earnings
In the quarter ended May 31, 2026, WD-40 generated $195.1 million in revenue, up 24.3% from the same quarter a year earlier. Net income was $30.2 million (+44.0% year over year), for a net margin of 15.5% versus a median of 13.0% in the prior 5 quarters. Gross margin was 56.6% (up from 56.2%) and operating margin 20.7%.
Diluted earnings per share came in at $2.24, up from $1.54.
Summary generated from market data by MetaCap's automated system. Methodology
WD-40 income statement (quarterly)
| Quarter (USD) | Q3 20262026-05-31 | Q2 20262026-02-28 | Q1 20262025-11-30 | Q4 20252025-08-31 | Q3 20252025-05-31 | Q2 20252025-02-28 | Q1 20252024-11-30 | Q4 20242024-08-31 | Q3 20242024-05-31 | Q2 20242024-02-29 | Q1 20242023-11-30 | Q4 20232023-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 195.12M | 161.67M | 154.42M | 163.47M | 156.91M | 146.10M | 153.50M | 155.99M | 155.04M | 139.10M | 140.42M | 140.45M |
| Revenue growth (YoY) | +24.35% | +10.65% | +0.60% | +4.80% | +1.21% | +5.03% | +9.31% | +11.06% | +9.40% | +6.85% | +12.43% | +7.69% |
| Cost of Revenue | 84.70M | 71.73M | 67.59M | 74.04M | 68.80M | 66.39M | 69.41M | 71.65M | 72.66M | 66.16M | 64.86M | 68.33M |
| Gross Profit | 110.42M | 89.94M | 86.83M | 89.43M | 88.11M | 79.72M | 84.09M | 84.34M | 82.39M | 72.94M | 75.55M | 72.13M |
| Operating Expenses | 70.09M | 63.65M | 63.57M | 61.40M | 60.75M | 56.44M | 58.97M | 60.30M | 55.21M | 52.00M | 51.37M | 48.89M |
| Selling, General & Admin | 56.69M | 54.78M | 55.34M | 48.88M | 51.54M | 48.99M | 50.52M | 49.14M | 45.56M | 45.02M | 44.13M | 38.81M |
| Operating Income | 40.34M | 26.29M | 23.26M | 28.03M | 27.36M | 23.28M | 25.12M | 24.05M | 27.18M | 20.94M | 24.18M | 23.23M |
| Interest Expense | 794.00K | 666.00K | 648.00K | 660.00K | 887.00K | 1.02M | 873.00K | 951.00K | 1.18M | 1.01M | 1.15M | 1.35M |
| Other Income (Expense) | -127.00K | 78.00K | -197.00K | -56.00K | 880.00K | 74.00K | -141.00K | -514.00K | -283.00K | -193.00K | -40.00K | 264.00K |
| Pretax Income | 39.57M | 25.85M | 22.59M | 27.47M | 27.46M | 22.44M | 24.26M | 22.78M | 25.85M | 19.81M | 23.07M | 22.22M |
| Income Tax | 9.36M | 5.54M | 5.14M | 6.23M | 6.49M | -7.41M | 5.33M | 6.00M | 6.00M | 4.27M | 5.59M | 5.64M |
| Net Income | 30.22M | 20.32M | 17.45M | 21.24M | 20.98M | 29.85M | 18.93M | 16.78M | 19.84M | 15.54M | 17.48M | 16.57M |
| Net Income growth (YoY) | +44.04% | -31.94% | -7.79% | +26.56% | +5.72% | +92.14% | +8.25% | +1.26% | +5.01% | -5.99% | +24.90% | +12.10% |
| EPS (Basic) | 2.24 | 1.50 | 1.29 | 1.57 | 1.54 | 2.20 | 1.39 | 1.24 | 1.46 | 1.14 | 1.28 | 1.21 |
| EPS (Diluted) | 2.24 | 1.50 | 1.28 | 1.57 | 1.54 | 2.19 | 1.39 | 1.23 | 1.46 | 1.14 | 1.28 | 1.22 |
| Shares Outstanding (Basic) | 13.45M | 13.48M | 13.52M | — | 13.54M | 13.55M | 13.55M | — | 13.55M | 13.56M | 13.56M | — |
| Shares Outstanding (Diluted) | 13.48M | 13.51M | 13.55M | — | 13.57M | 13.57M | 13.57M | — | 13.58M | 13.58M | 13.58M | — |
| EBITDA | 43.77M | 28.66M | 25.36M | 30.12M | 29.40M | 25.27M | 27.20M | 26.32M | 29.68M | 23.36M | 26.45M | 25.45M |
| Gross Margin | 56.59% | 55.63% | 56.23% | 54.71% | 56.15% | 54.56% | 54.78% | 54.07% | 53.14% | 52.44% | 53.81% | 51.35% |
| Operating Margin | 20.67% | 16.26% | 15.06% | 17.14% | 17.44% | 15.93% | 16.37% | 15.42% | 17.53% | 15.05% | 17.22% | 16.54% |
| Net Margin | 15.49% | 12.57% | 11.30% | 12.99% | 13.37% | 20.43% | 12.33% | 10.76% | 12.80% | 11.17% | 12.45% | 11.80% |
This table shows 12 quarterly periods of WD-40's income statement, from Q3 2026 back to Q4 2023, across 19 line items including revenue, cost of revenue, gross profit. Values in USD; B = billions, M = millions. Fiscal periods follow WDFC's reporting calendar. What is a income statement?