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 TTM

0 250M 500M 750M Q4 '11: 336.4M Q1 '12: 340.4M Q2 '12: 347.2M Q3 '12: 348.7M Q4 '12: 342.8M Q1 '13: 353.1M Q2 '13: 353.8M Q3 '13: 359.9M Q4 '13: 368.5M Q1 '14: 368.8M Q2 '14: 376.3M Q3 '14: 378.8M Q4 '14: 383M Q1 '15: 383.8M Q2 '15: 387M Q3 '15: 383.8M Q4 '15: 378.1M Q1 '16: 374.3M Q2 '16: 371.5M Q3 '16: 375.5M Q4 '16: 380.7M Q1 '17: 377.4M Q2 '17: 379.4M Q3 '17: 381.1M Q4 '17: 380.5M Q1 '18: 388.9M Q2 '18: 393.6M Q3 '18: 402.4M Q4 '18: 408.5M Q1 '19: 412.2M Q2 '19: 412.3M Q3 '19: 419.2M Q4 '19: 423.4M Q1 '20: 420.6M Q2 '20: 419.3M Q3 '20: 403.6M Q4 '20: 408.5M Q1 '21: 434.5M Q2 '21: 446.4M Q3 '21: 484.5M Q4 '21: 488.1M Q1 '22: 498.3M Q2 '22: 516.4M Q3 '22: 503.6M Q4 '22: 518.8M Q1 '23: 509M Q2 '23: 509.2M Q3 '23: 527.2M Q4 '23: 537.3M Q1 '24: 552.8M Q2 '24: 561.7M Q3 '24: 575M Q4 '24: 590.6M Q1 '25: 603.6M Q2 '25: 610.6M Q3 '25: 612.5M Q4 '25: 620M Q1 '26: 620.9M Q2 '26: 636.5M Q3 '26: 674.7M Q3 '12 Q3 '14 Q3 '16 Q3 '18 Q3 '20 Q3 '22 Q3 '24 Q3 '26

Gross Profit TTM

0 150M 300M 450M Q4 '11: 168.1M Q1 '12: 168.2M Q2 '12: 169.3M Q3 '12: 170.3M Q4 '12: 168.5M Q1 '13: 174.9M Q2 '13: 176.9M Q3 '13: 181.6M Q4 '13: 189.2M Q1 '14: 191.1M Q2 '14: 195.5M Q3 '14: 196.9M Q4 '14: 198.9M Q1 '15: 198.9M Q2 '15: 201.6M Q3 '15: 201.7M Q4 '15: 200.2M Q1 '16: 201.9M Q2 '16: 203M Q3 '16: 208.6M Q4 '16: 214.4M Q1 '17: 214M Q2 '17: 216.1M Q3 '17: 215.6M Q4 '17: 213.9M Q1 '18: 217M Q2 '18: 218.3M Q3 '18: 222.7M Q4 '18: 225.3M Q1 '19: 226.9M Q2 '19: 227.3M Q3 '19: 230.7M Q4 '19: 232.3M Q1 '20: 230.1M Q2 '20: 227.5M Q3 '20: 218.5M Q4 '20: 223M Q1 '21: 239.7M Q2 '21: 248.1M Q3 '21: 267.5M Q4 '21: 263.7M Q1 '22: 262M Q2 '22: 265.5M Q3 '22: 252M Q4 '22: 254.8M Q1 '23: 250.6M Q2 '23: 251.1M Q3 '23: 263.9M Q4 '23: 274.2M Q1 '24: 285.5M Q2 '24: 292.4M Q3 '24: 303M Q4 '24: 315.2M Q1 '25: 323.8M Q2 '25: 330.5M Q3 '25: 336.3M Q4 '25: 341.3M Q1 '26: 344.1M Q2 '26: 354.3M Q3 '26: 376.6M Q3 '12 Q3 '14 Q3 '16 Q3 '18 Q3 '20 Q3 '22 Q3 '24 Q3 '26

Operating Income TTM

0 50M 100M 150M Q4 '11: 54.1M Q1 '12: 51.1M Q2 '12: 52M Q3 '12: 53.3M Q4 '12: 51.7M Q1 '13: 57.3M Q2 '13: 57M Q3 '13: 58.8M Q4 '13: 56.6M Q1 '14: 57.5M Q2 '14: 58.4M Q3 '14: 58.5M Q4 '14: 63.7M Q1 '15: 62.6M Q2 '15: 64.9M Q3 '15: 66.2M Q4 '15: 65.4M Q1 '16: 66.9M Q2 '16: 67.2M Q3 '16: 69.5M Q4 '16: 71.3M Q1 '17: 70.7M Q2 '17: 71.7M Q3 '17: 73.6M Q4 '17: 75.9M Q1 '18: 76.5M Q2 '18: 77M Q3 '18: 78.8M Q4 '18: 78.6M Q1 '19: 77.9M Q2 '19: 78.2M Q3 '19: 79.1M Q4 '19: 82.4M Q1 '20: 80.7M Q2 '20: 79.2M Q3 '20: 75.8M Q4 '20: 77.2M Q1 '21: 90.9M Q2 '21: 93.4M Q3 '21: 100.9M Q4 '21: 88.8M Q1 '22: 84.5M Q2 '22: 88.6M Q3 '22: 80.3M Q4 '22: 87.3M Q1 '23: 81.9M Q2 '23: 79.4M Q3 '23: 86M Q4 '23: 89.7M Q1 '24: 95.2M Q2 '24: 94M Q3 '24: 95.5M Q4 '24: 96.4M Q1 '25: 97.3M Q2 '25: 99.6M Q3 '25: 99.8M Q4 '25: 103.8M Q1 '26: 101.9M Q2 '26: 104.9M Q3 '26: 117.9M Q3 '12 Q3 '14 Q3 '16 Q3 '18 Q3 '20 Q3 '22 Q3 '24 Q3 '26

Net Income TTM

0 35M 70M 105M Q4 '11: 36.4M Q1 '12: 34.1M Q2 '12: 35.6M Q3 '12: 36.7M Q4 '12: 35.5M Q1 '13: 39.6M Q2 '13: 39.5M Q3 '13: 40.6M Q4 '13: 39.8M Q1 '14: 40.4M Q2 '14: 40.2M Q3 '14: 40.3M Q4 '14: 43.7M Q1 '15: 43M Q2 '15: 44.1M Q3 '15: 44.6M Q4 '15: 44.8M Q1 '16: 46.1M Q2 '16: 48.4M Q3 '16: 50.1M Q4 '16: 52.6M Q1 '17: 52.3M Q2 '17: 51M Q3 '17: 52.8M Q4 '17: 52.9M Q1 '18: 53.8M Q2 '18: 56.3M Q3 '18: 57.9M Q4 '18: 65.2M Q1 '19: 65.9M Q2 '19: 67M Q3 '19: 69M Q4 '19: 55.9M Q1 '20: 54.8M Q2 '20: 53.2M Q3 '20: 49.6M Q4 '20: 60.7M Q1 '21: 72.1M Q2 '21: 75M Q3 '21: 81.5M Q4 '21: 70.2M Q1 '22: 65.2M Q2 '22: 67.5M Q3 '22: 61M Q4 '22: 67.3M Q1 '23: 62.8M Q2 '23: 59.8M Q3 '23: 64.2M Q4 '23: 66M Q1 '24: 69.5M Q2 '24: 68.5M Q3 '24: 69.4M Q4 '24: 69.6M Q1 '25: 71.1M Q2 '25: 85.4M Q3 '25: 86.5M Q4 '25: 91M Q1 '26: 89.5M Q2 '26: 80M Q3 '26: 89.2M Q3 '12 Q3 '14 Q3 '16 Q3 '18 Q3 '20 Q3 '22 Q3 '24 Q3 '26

Cost of Revenue TTM

0 150M 300M 450M Q4 '18: 183.3M Q1 '19: 185.3M Q2 '19: 185M Q3 '19: 188.5M Q4 '19: 191M Q1 '20: 190.6M Q2 '20: 191.8M Q3 '20: 185.1M Q4 '20: 185.5M Q1 '21: 194.8M Q2 '21: 198.2M Q3 '21: 217M Q4 '21: 224.4M Q1 '22: 236.3M Q2 '22: 250.9M Q3 '22: 251.6M Q4 '22: 264.1M Q1 '23: 258.4M Q2 '23: 258.1M Q3 '23: 263.3M Q4 '23: 263M Q1 '24: 267.3M Q2 '24: 269.3M Q3 '24: 272M Q4 '24: 275.3M Q1 '25: 279.9M Q2 '25: 280.1M Q3 '25: 276.2M Q4 '25: 278.6M Q1 '26: 276.8M Q2 '26: 282.2M Q3 '26: 298.1M Q3 '19 Q3 '20 Q3 '21 Q3 '22 Q3 '23 Q3 '24 Q3 '25 Q3 '26

Operating Cash Flow TTM

0 50M 100M 150M Q4 '11: 30M Q1 '12: 38.5M Q2 '12: 37.2M Q3 '12: 34.8M Q4 '12: 34.2M Q1 '13: 37.1M Q2 '13: 41.4M Q3 '13: 44M Q4 '13: 51.6M Q1 '14: 42.7M Q2 '14: 43.6M Q3 '14: 37.5M Q4 '14: 38.7M Q1 '15: 41.4M Q2 '15: 37.9M Q3 '15: 51.9M Q4 '15: 55.1M Q1 '16: 60.3M Q2 '16: 51.8M Q3 '16: 63.9M Q4 '16: 60.6M Q1 '17: 61.6M Q2 '17: 66.7M Q3 '17: 51.3M Q4 '17: 55.6M Q1 '18: 52.5M Q2 '18: 60.4M Q3 '18: 62.3M Q4 '18: 64.8M Q1 '19: 61.3M Q2 '19: 60.9M Q3 '19: 59.5M Q4 '19: 62.9M Q1 '20: 69M Q2 '20: 69M Q3 '20: 67.3M Q4 '20: 72.7M Q1 '21: 81.4M Q2 '21: 91.8M Q3 '21: 95.9M Q4 '21: 84.7M Q1 '22: 59.8M Q2 '22: 46.3M Q3 '22: 28.4M Q4 '22: 2.6M Q1 '23: 14M Q2 '23: 19.5M Q3 '23: 50.5M Q4 '23: 98.4M Q1 '24: 114.9M Q2 '24: 122.3M Q3 '24: 107.6M Q4 '24: 92M Q1 '25: 80M Q2 '25: 70M Q3 '25: 85.2M Q4 '25: 87.9M Q1 '26: 83M Q2 '26: 89.3M Q3 '26: 84.8M Q3 '12 Q3 '14 Q3 '16 Q3 '18 Q3 '20 Q3 '22 Q3 '24 Q3 '26

Free Cash Flow TTM

-40M 0 40M 80M 120M Q4 '11: 27.1M Q1 '12: 35.6M Q2 '12: 33.3M Q3 '12: 30.9M Q4 '12: 30.5M Q1 '13: 33.5M Q2 '13: 38.8M Q3 '13: 41.3M Q4 '13: 48.7M Q1 '14: 39.2M Q2 '14: 39.9M Q3 '14: 33.6M Q4 '14: 34.6M Q1 '15: 36.9M Q2 '15: 33M Q3 '15: 46.8M Q4 '15: 49.3M Q1 '16: 55.7M Q2 '16: 46.7M Q3 '16: 58.9M Q4 '16: 56.2M Q1 '17: 46.1M Q2 '17: 51.6M Q3 '17: 34.8M Q4 '17: 35.4M Q1 '18: 43M Q2 '18: 43.9M Q3 '18: 46.9M Q4 '18: 52.5M Q1 '19: 48.6M Q2 '19: 52.8M Q3 '19: 49.1M Q4 '19: 49.6M Q1 '20: 51.1M Q2 '20: 50M Q3 '20: 45.3M Q4 '20: 53.4M Q1 '21: 64.2M Q2 '21: 75.6M Q3 '21: 83.2M Q4 '21: 69.7M Q1 '22: 46.2M Q2 '22: 35M Q3 '22: 17M Q4 '22: -5.7M Q1 '23: 6.7M Q2 '23: 11.5M Q3 '23: 44.7M Q4 '23: 91.5M Q1 '24: 108.7M Q2 '24: 116.9M Q3 '24: 102M Q4 '24: 87.8M Q1 '25: 75.9M Q2 '25: 65.9M Q3 '25: 81.2M Q4 '25: 83.4M Q1 '26: 78.2M Q2 '26: 84.1M Q3 '26: 79.5M 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.