WD 40 CO (WDFC)

Every figure below is the company's own, as filed. Nothing is estimated and nothing is smoothed — a period the filing does not support is left blank rather than drawn. Quarters are the company's own, counted from its financial year ending 08-31. Amounts in USD.

Revenue Quarterly

0 70M 140M 210M Q1 '11: 80.9M Q2 '11: 79.2M Q3 '11: 85.5M Q4 '11: 90.7M Q1 '12: 84.9M Q2 '12: 86M Q3 '12: 87M Q4 '12: 84.9M Q1 '13: 95.3M Q2 '13: 86.7M Q3 '13: 93.1M Q4 '13: 93.5M Q1 '14: 95.5M Q2 '14: 94.2M Q3 '14: 95.7M Q4 '14: 97.6M Q1 '15: 96.4M Q2 '15: 97.3M Q3 '15: 92.5M Q4 '15: 92M Q1 '16: 92.5M Q2 '16: 94.5M Q3 '16: 96.4M Q4 '16: 97.2M Q1 '17: 89.2M Q2 '17: 96.5M Q3 '17: 98.2M Q4 '17: 96.6M Q1 '18: 97.6M Q2 '18: 101.3M Q3 '18: 107M Q4 '18: 102.6M Q1 '19: 101.3M Q2 '19: 101.3M Q3 '19: 114M Q4 '19: 106.7M Q1 '20: 98.6M Q2 '20: 100M Q3 '20: 98.2M Q4 '20: 111.6M Q1 '21: 124.6M Q2 '21: 111.9M Q3 '21: 136.4M Q4 '21: 115.2M Q1 '22: 134.7M Q2 '22: 130M Q3 '22: 123.7M Q4 '22: 130.4M Q1 '23: 124.9M Q2 '23: 130.2M Q3 '23: 141.7M Q4 '23: 140.5M Q1 '24: 140.4M Q2 '24: 139.1M Q3 '24: 155M Q4 '24: 156M Q1 '25: 153.5M Q2 '25: 146.1M Q3 '25: 156.9M Q4 '25: 163.5M Q1 '26: 154.4M Q2 '26: 161.7M Q3 '26: 195.1M Q3 '12 Q3 '14 Q3 '16 Q3 '18 Q3 '20 Q3 '22 Q3 '24 Q3 '26

Gross Profit Quarterly

0 40M 80M 120M Q1 '11: 41.2M Q2 '11: 41M Q3 '11: 42.1M Q4 '11: 43.7M Q1 '12: 41.3M Q2 '12: 42.1M Q3 '12: 43.1M Q4 '12: 41.9M Q1 '13: 47.7M Q2 '13: 44.1M Q3 '13: 47.8M Q4 '13: 49.5M Q1 '14: 49.7M Q2 '14: 48.6M Q3 '14: 49.1M Q4 '14: 51.5M Q1 '15: 49.7M Q2 '15: 51.2M Q3 '15: 49.3M Q4 '15: 50M Q1 '16: 51.4M Q2 '16: 52.4M Q3 '16: 54.8M Q4 '16: 55.8M Q1 '17: 51M Q2 '17: 54.5M Q3 '17: 54.3M Q4 '17: 54.1M Q1 '18: 54.2M Q2 '18: 55.8M Q3 '18: 58.7M Q4 '18: 56.6M Q1 '19: 55.8M Q2 '19: 56.2M Q3 '19: 62.1M Q4 '19: 58.3M Q1 '20: 53.5M Q2 '20: 53.6M Q3 '20: 53M Q4 '20: 62.8M Q1 '21: 70.2M Q2 '21: 62M Q3 '21: 72.5M Q4 '21: 59M Q1 '22: 68.5M Q2 '22: 65.5M Q3 '22: 59M Q4 '22: 61.8M Q1 '23: 64.3M Q2 '23: 66.1M Q3 '23: 71.8M Q4 '23: 72.1M Q1 '24: 75.6M Q2 '24: 72.9M Q3 '24: 82.4M Q4 '24: 84.3M Q1 '25: 84.1M Q2 '25: 79.7M Q3 '25: 88.1M Q4 '25: 89.4M Q1 '26: 86.8M Q2 '26: 89.9M Q3 '26: 110.4M Q3 '12 Q3 '14 Q3 '16 Q3 '18 Q3 '20 Q3 '22 Q3 '24 Q3 '26

Operating Income Quarterly

0 15M 30M 45M Q1 '11: 13.3M Q2 '11: 13.9M Q3 '11: 11.8M Q4 '11: 15.1M Q1 '12: 10.3M Q2 '12: 14.7M Q3 '12: 13.1M Q4 '12: 13.6M Q1 '13: 15.9M Q2 '13: 14.4M Q3 '13: 15M Q4 '13: 11.4M Q1 '14: 16.8M Q2 '14: 15.3M Q3 '14: 15.1M Q4 '14: 16.6M Q1 '15: 15.6M Q2 '15: 17.6M Q3 '15: 16.4M Q4 '15: 15.8M Q1 '16: 17.1M Q2 '16: 17.9M Q3 '16: 18.7M Q4 '16: 17.6M Q1 '17: 16.5M Q2 '17: 18.9M Q3 '17: 20.6M Q4 '17: 19.9M Q1 '18: 17.1M Q2 '18: 19.4M Q3 '18: 22.3M Q4 '18: 19.8M Q1 '19: 16.4M Q2 '19: 19.7M Q3 '19: 23.2M Q4 '19: 23.1M Q1 '20: 14.7M Q2 '20: 18.2M Q3 '20: 19.8M Q4 '20: 24.5M Q1 '21: 28.4M Q2 '21: 20.7M Q3 '21: 27.3M Q4 '21: 12.5M Q1 '22: 24.1M Q2 '22: 24.7M Q3 '22: 19M Q4 '22: 19.5M Q1 '23: 18.7M Q2 '23: 22.2M Q3 '23: 25.7M Q4 '23: 23.2M Q1 '24: 24.2M Q2 '24: 20.9M Q3 '24: 27.2M Q4 '24: 24.1M Q1 '25: 25.1M Q2 '25: 23.3M Q3 '25: 27.4M Q4 '25: 28M Q1 '26: 23.3M Q2 '26: 26.3M Q3 '26: 40.3M Q3 '12 Q3 '14 Q3 '16 Q3 '18 Q3 '20 Q3 '22 Q3 '24 Q3 '26

Net Income Quarterly

0 15M 30M 45M Q1 '11: 9.1M Q2 '11: 9.1M Q3 '11: 8.1M Q4 '11: 10.2M Q1 '12: 6.8M Q2 '12: 10.6M Q3 '12: 9.1M Q4 '12: 9M Q1 '13: 10.9M Q2 '13: 10.5M Q3 '13: 10.3M Q4 '13: 8.1M Q1 '14: 11.5M Q2 '14: 10.3M Q3 '14: 10.4M Q4 '14: 11.5M Q1 '15: 10.8M Q2 '15: 11.3M Q3 '15: 11M Q4 '15: 11.7M Q1 '16: 12.1M Q2 '16: 13.7M Q3 '16: 12.7M Q4 '16: 14.2M Q1 '17: 11.8M Q2 '17: 12.4M Q3 '17: 14.4M Q4 '17: 14.4M Q1 '18: 12.6M Q2 '18: 14.8M Q3 '18: 16.1M Q4 '18: 21.6M Q1 '19: 13.3M Q2 '19: 15.9M Q3 '19: 18.1M Q4 '19: 8.6M Q1 '20: 12.2M Q2 '20: 14.3M Q3 '20: 14.5M Q4 '20: 19.7M Q1 '21: 23.6M Q2 '21: 17.2M Q3 '21: 21M Q4 '21: 8.4M Q1 '22: 18.6M Q2 '22: 19.5M Q3 '22: 14.5M Q4 '22: 14.8M Q1 '23: 14M Q2 '23: 16.5M Q3 '23: 18.9M Q4 '23: 16.6M Q1 '24: 17.5M Q2 '24: 15.5M Q3 '24: 19.8M Q4 '24: 16.8M Q1 '25: 18.9M Q2 '25: 29.9M Q3 '25: 21M Q4 '25: 21.2M Q1 '26: 17.5M Q2 '26: 20.3M Q3 '26: 30.2M Q3 '12 Q3 '14 Q3 '16 Q3 '18 Q3 '20 Q3 '22 Q3 '24 Q3 '26

Cost of Revenue Quarterly

0 30M 60M 90M Q1 '18: 43.4M Q2 '18: 45.5M Q3 '18: 48.4M Q4 '18: 46M Q1 '19: 45.5M Q2 '19: 45.2M Q3 '19: 51.9M Q4 '19: 48.5M Q1 '20: 45M Q2 '20: 46.4M Q3 '20: 45.2M Q4 '20: 48.8M Q1 '21: 54.3M Q2 '21: 49.9M Q3 '21: 63.9M Q4 '21: 56.2M Q1 '22: 66.3M Q2 '22: 64.5M Q3 '22: 64.7M Q4 '22: 68.6M Q1 '23: 60.6M Q2 '23: 64.1M Q3 '23: 70M Q4 '23: 68.3M Q1 '24: 64.9M Q2 '24: 66.2M Q3 '24: 72.7M Q4 '24: 71.6M Q1 '25: 69.4M Q2 '25: 66.4M Q3 '25: 68.8M Q4 '25: 74M Q1 '26: 67.6M Q2 '26: 71.7M Q3 '26: 84.7M Q1 '19 Q2 '20 Q3 '21 Q4 '22 Q1 '24 Q2 '25 Q3 '26

Operating Cash Flow Quarterly

-15M 0 15M 30M 45M Q1 '11: 4.3M Q2 '11: 3.6M Q3 '11: 13.6M Q4 '11: 8.4M Q1 '12: 12.8M Q2 '12: 2.4M Q3 '12: 11.2M Q4 '12: 7.8M Q1 '13: 15.6M Q2 '13: 6.7M Q3 '13: 13.8M Q4 '13: 15.4M Q1 '14: 6.7M Q2 '14: 7.6M Q3 '14: 7.8M Q4 '14: 16.6M Q1 '15: 9.4M Q2 '15: 4.1M Q3 '15: 21.8M Q4 '15: 19.7M Q1 '16: 14.6M Q2 '16: -4.4M Q3 '16: 33.9M Q4 '16: 16.4M Q1 '17: 15.6M Q2 '17: 745K Q3 '17: 18.5M Q4 '17: 20.7M Q1 '18: 12.6M Q2 '18: 8.6M Q3 '18: 20.4M Q4 '18: 23.2M Q1 '19: 9M Q2 '19: 8.2M Q3 '19: 19M Q4 '19: 26.6M Q1 '20: 15.2M Q2 '20: 8.2M Q3 '20: 17.4M Q4 '20: 31.9M Q1 '21: 23.9M Q2 '21: 18.6M Q3 '21: 21.5M Q4 '21: 20.7M Q1 '22: -947K Q2 '22: 5M Q3 '22: 3.6M Q4 '22: -5.1M Q1 '23: 10.4M Q2 '23: 10.5M Q3 '23: 34.6M Q4 '23: 42.8M Q1 '24: 26.9M Q2 '24: 18M Q3 '24: 19.9M Q4 '24: 27.2M Q1 '25: 14.9M Q2 '25: 8M Q3 '25: 35.1M Q4 '25: 29.9M Q1 '26: 10M Q2 '26: 14.3M Q3 '26: 30.5M Q3 '12 Q3 '14 Q3 '16 Q3 '18 Q3 '20 Q3 '22 Q3 '24 Q3 '26

Free Cash Flow Quarterly

-15M 0 15M 30M 45M Q1 '11: 3.5M Q2 '11: 3.1M Q3 '11: 12.9M Q4 '11: 7.6M Q1 '12: 12M Q2 '12: 852K Q3 '12: 10.5M Q4 '12: 7.1M Q1 '13: 15.1M Q2 '13: 6.1M Q3 '13: 13M Q4 '13: 14.5M Q1 '14: 5.5M Q2 '14: 6.8M Q3 '14: 6.8M Q4 '14: 15.5M Q1 '15: 7.8M Q2 '15: 2.8M Q3 '15: 20.6M Q4 '15: 18M Q1 '16: 14.2M Q2 '16: -6.1M Q3 '16: 32.7M Q4 '16: 15.4M Q1 '17: 4M Q2 '17: -548K Q3 '17: 16M Q4 '17: 16M Q1 '18: 11.6M Q2 '18: 337K Q3 '18: 19M Q4 '18: 21.6M Q1 '19: 7.7M Q2 '19: 4.5M Q3 '19: 15.3M Q4 '19: 22M Q1 '20: 9.2M Q2 '20: 3.4M Q3 '20: 10.7M Q4 '20: 30M Q1 '21: 20.1M Q2 '21: 14.8M Q3 '21: 18.3M Q4 '21: 16.5M Q1 '22: -3.4M Q2 '22: 3.6M Q3 '22: 318K Q4 '22: -6.2M Q1 '23: 9M Q2 '23: 8.4M Q3 '23: 33.6M Q4 '23: 40.6M Q1 '24: 26.1M Q2 '24: 16.7M Q3 '24: 18.7M Q4 '24: 26.4M Q1 '25: 14.2M Q2 '25: 6.6M Q3 '25: 34M Q4 '25: 28.6M Q1 '26: 9.1M Q2 '26: 12.5M Q3 '26: 29.3M Q3 '12 Q3 '14 Q3 '16 Q3 '18 Q3 '20 Q3 '22 Q3 '24 Q3 '26

Operating cash flow minus capital expenditure.

Shares Outstanding Quarterly

0 6M 12M 18M Q1 '11: 17M Q2 '11: 17.2M Q3 '11: 17M Q1 '12: 16.2M Q2 '12: 16.1M Q3 '12: 16M Q1 '13: 15.8M Q2 '13: 15.7M Q3 '13: 15.6M Q1 '14: 15.4M Q2 '14: 15.3M Q3 '14: 15.1M Q1 '15: 14.7M Q2 '15: 14.7M Q3 '15: 14.6M Q1 '16: 14.5M Q2 '16: 14.4M Q3 '16: 14.3M Q1 '17: 14.2M Q2 '17: 14.1M Q3 '17: 14.1M Q1 '18: 14M Q2 '18: 14M Q3 '18: 13.9M Q1 '19: 13.9M Q2 '19: 13.9M Q3 '19: 13.8M Q1 '20: 13.7M Q2 '20: 13.7M Q3 '20: 13.7M Q1 '21: 13.7M Q2 '21: 13.7M Q3 '21: 13.7M Q1 '22: 13.8M Q2 '22: 13.7M Q3 '22: 13.7M Q1 '23: 13.6M Q2 '23: 13.6M Q3 '23: 13.6M Q1 '24: 13.6M Q2 '24: 13.6M Q3 '24: 13.6M Q1 '25: 13.6M Q2 '25: 13.6M Q3 '25: 13.6M Q1 '26: 13.5M Q2 '26: 13.5M Q3 '26: 13.5M Q3 '12 Q3 '14 Q3 '16 Q3 '18 Q3 '20 Q3 '22 Q3 '24 Q3 '26

Weighted average diluted, as the filer reports it for each period. An average cannot be added across periods, so this one is always shown per period the filer tagged rather than as a trailing year.

EPS TTM

0.00 2.50 5.00 7.50 Q4 '11: 2.14 Q1 '12: 2.03 Q2 '12: 2.15 Q3 '12: 2.25 Q4 '12: 2.20 Q1 '13: 2.47 Q2 '13: 2.48 Q3 '13: 2.57 Q4 '13: 2.54 Q1 '14: 2.59 Q2 '14: 2.60 Q3 '14: 2.63 Q4 '14: 2.87 Q1 '15: 2.86 Q2 '15: 2.95 Q3 '15: 3.01 Q4 '15: 3.04 Q1 '16: 3.14 Q2 '16: 3.32 Q3 '16: 3.45 Q4 '16: 3.64 Q1 '17: 3.63 Q2 '17: 3.56 Q3 '17: 3.70 Q4 '17: 3.72 Q1 '18: 3.80 Q2 '18: 3.98 Q3 '18: 4.11 Q4 '18: 4.64 Q1 '19: 4.69 Q2 '19: 4.78 Q3 '19: 4.93 Q4 '19: 4.02 Q1 '20: 3.95 Q2 '20: 3.85 Q3 '20: 3.61 Q4 '20: 4.40 Q1 '21: 5.24 Q2 '21: 5.44 Q3 '21: 5.90 Q4 '21: 5.09 Q1 '22: 4.71 Q2 '22: 4.88 Q3 '22: 4.43 Q4 '22: 4.90 Q1 '23: 4.58 Q2 '23: 4.38 Q3 '23: 4.69 Q4 '23: 4.82 Q1 '24: 5.08 Q2 '24: 5.01 Q3 '24: 5.09 Q4 '24: 5.11 Q1 '25: 5.22 Q2 '25: 6.27 Q3 '25: 6.35 Q4 '25: 6.68 Q1 '26: 6.57 Q2 '26: 5.88 Q3 '26: 6.58 Q3 '12 Q3 '14 Q3 '16 Q3 '18 Q3 '20 Q3 '22 Q3 '24 Q3 '26

The filer's own published earnings a share for each quarter, four quarters added up. The company page divides trailing net income by the share count instead, which lands within about 1% of this and is not the same sum, so the two are named differently rather than presented as one figure.