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Wd 40 Company  (WDFC)
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Wd 40 Income Statement Annual

WDFC


Select the Financial Report:   Period:   Fiscal Year:

INCOME STATEMENT
(Annual GAAP In millions $)

(Aug 31 2023)
2023
(Aug 31 2022)
2022
(Aug 31 2021)
2021
(Aug 31 2020)
2020
(Aug 31 2019)
2019
Revenue From Contract With Customer Excluding Assessed Tax 537.26 518.82 - - -
Other Revenue -0.03 0.00 - - -
Total Revenue 537.22 518.82 488.11 408.50 423.35
Cost of Goods and Services Sold 263.00 264.06 224.37 185.48 191.01
Gross Profit 274.22 254.77 263.74 223.02 232.34
Selling, Administration, Marketing 154.68 138.66 145.49 121.98 123.95
Depriciation & Amortization 1.01 1.43 1.45 2.21 2.71
Research & development - - - - -
Impairment of Intangible Assets, Finite-lived - - - - -
Other operatinig exp. /-income 28.81 27.34 27.96 21.61 23.31
Unusual Expense /-Income - - - - -
Total operating costs including COS 447.50 431.49 399.27 331.28 340.97
Operating income/-loss 89.72 87.33 88.84 77.22 82.38
Other Deductions / - Income
Interest expense 5.61 2.74 2.40 2.44 2.54
Interest income - - - - -
Net interest expense/-income 5.61 2.74 2.40 2.44 2.54
Investment Income, Interest -0.23 - -0.08 -0.09 -0.16
Foreign Currency Transaction (Gain) Loss - - - - -
Allowances, Health Care Trust Fund And Other - - - - -
Unexpected (Gain) Loss - - - - -
Other loss/ -income -0.82 0.48 0.03 -0.64 -0.77
Total costs & expenses 452.06 434.71 401.61 332.98 342.58
Income /-loss before income taxes 85.16 84.11 86.50 75.52 80.77
Income taxes expenses/-benefit 19.17 16.78 16.27 14.81 24.86
Income after income taxes 65.99 67.33 70.23 60.71 55.91
Net income/-loss of other equity - 0.00 - - -
Income/-loss from cont. Ops. 65.99 67.33 70.23 60.71 55.91
Accounting change - - - - -
Discontinued operations - - - - -
Extraordinary items - - - - -
Net Income/-loss 65.99 67.33 70.23 60.71 55.91
Noncontrolling interests - - - - -
Prefered dividends - - - - -
Other - - - - -
Income/-loss to shareholder 65.99 67.33 70.23 60.71 55.91
EBIT 90.78 86.85 88.89 77.95 83.31
EBITD 98.93 95.14 95.91 85.66 90.90
EBITDA 98.93 95.14 95.91 85.66 90.90


Per Share (GAAP Annual, in $) (Aug 31 2023)
2023
(Aug 31 2022)
2022
(Aug 31 2021)
2021
(Aug 31 2020)
2020
(Aug 31 2019)
2019
Basic EPS (excl. extra items) 4.84 4.91 5.11 4.41 4.03
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS 4.84 4.91 5.11 4.41 4.03
Basic shares outstanding (Mill. of Units) 13.58 13.67 13.70 13.69 13.80
   EPS other shares - - - - -
Diluted Net EPS 4.83 4.90 5.09 4.40 4.02
Diluted average shares (Mill. of Units) 13.60 13.70 13.73 13.72 13.83
Dividend per share 3.277 3.066 2.783 2.627 2.378



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