WD-40 Company (WDFC)
Every figure this model derived for WDFC, the value it took, and the element in the company's own XBRL it was read from — so any of it can be checked against the filing rather than taken on trust. As at 2026-05-31.
The figures, and where each came from
This is the part no other screener shows. Each figure below names the XBRL element it was read from, so it can be checked against the filing itself.
| Figure | Value | XBRL tag | As at |
|---|---|---|---|
| capex | 5,275,000 | PaymentsToAcquirePropertyPlantAndEquipment |
2026-05-31 |
| cash | 59,361,000 | CashAndCashEquivalentsAtCarryingValue |
2026-05-31 |
| current assets | 304,702,000 | AssetsCurrent |
2026-05-31 |
| current liabilities | 114,797,000 | LiabilitiesCurrent |
2026-05-31 |
| equity | 278,733,000 | StockholdersEquity |
2026-05-31 |
| interest expense | 2,768,000 | InterestExpenseNonoperating |
2026-05-31 |
| ocf | 84,770,000 | NetCashProvidedByUsedInOperatingActivities |
2026-05-31 |
| revenue | 674,684,000 | RevenueFromContractWithCustomerExcludingAssessedTax |
2026-05-31 |
| sbc | 7,657,000 | ShareBasedCompensation |
2026-05-31 |
The ratios
The figures themselves rather than their scores — what somebody looking up WDFC on one particular measure came for.
| Ratio | Value |
|---|---|
| cash operating margin | 20.09 |
| current ratio | 2.73 |
| current ratio reported | 2.65 |
| deferred revenue growth | 23.84 |
| dilution pct | -0.1 |
| ebit cagr | 8.34 |
| ebit yoy | 18.12 |
| ev ebit | 23.44 |
| ev owner earnings | 38.47 |
| ev sales | 4.1 |
| fcf margin | 11.78 |
| growth cv | 0.65 |
| interest cover | 42.6 |
| net debt ebitda | 0.32 |
| operating margin | 17.48 |
| owner earnings margin | 10.65 |
| revenue growth | 10.15 |
| revenue growth per share | 10.26 |
| roic | 29.1 |
| rule of 40 | 27.63 |
| sbc pct revenue | 1.13 |
Everything else this filing tags
354 more elements from WDFC's own XBRL that this model has no measure for, newest reading each, largest first. Nothing here is converted, added up or renamed — it is the filing's own element names and the filing's own numbers.
| Element | Newest | As of | Periods | Unit |
|---|---|---|---|---|
RetainedEarningsAccumulatedDeficit | 568,344,000 | 2026-05-31 | 118 | USD |
Assets | 499,826,000 | 2026-05-31 | 122 | USD |
LiabilitiesAndStockholdersEquity | 499,826,000 | 2026-05-31 | 118 | USD |
Revenues | 488,109,000 | 2021-08-31 | 42 | USD |
TreasuryStockCommonValue | 450,709,000 | 2026-05-31 | 26 | USD |
TreasuryStockValue | 402,877,000 | 2023-02-28 | 92 | USD |
SalesRevenueNet | 305,878,000 | 2018-05-31 | 88 | USD |
GrossProfit | 287,196,000 | 2026-05-31 | 192 | USD |
CostOfGoodsAndServicesSold | 224,017,000 | 2026-05-31 | 104 | USD |
Liabilities | 221,093,000 | 2026-05-31 | 118 | USD |
OperatingExpenses | 197,314,000 | 2026-05-31 | 192 | USD |
AdditionalPaidInCapitalCommonStock | 183,900,000 | 2026-05-31 | 118 | USD |
SellingGeneralAndAdministrativeExpense | 166,805,000 | 2026-05-31 | 192 | USD |
AccountsReceivableNetCurrent | 150,052,000 | 2026-05-31 | 118 | USD |
UndistributedEarningsOfForeignSubsidiaries | 137,500,000 | 2017-08-31 | 5 | USD |
CostOfGoodsSold | 137,265,000 | 2018-05-31 | 88 | USD |
LongTermLineOfCredit | 134,000,000 | 2017-08-31 | 18 | USD |
LineOfCreditFacilityMaximumBorrowingCapacity | 125,000,000 | 2014-08-31 | 18 | USD |
LineOfCreditFacilityIncreaseAdditionalBorrowings | 114,600,000 | 2012-08-31 | 1 | USD |
PropertyPlantAndEquipmentGross | 114,441,000 | 2026-05-31 | 112 | USD |
LineOfCreditFacilityAmountOutstanding | 103,000,000 | 2015-02-28 | 12 | USD |
DebtLongtermAndShorttermCombinedAmount | 100,667,000 | 2026-05-31 | 70 | USD |
Goodwill | 98,349,000 | 2026-05-31 | 132 | USD |
OperatingIncomeLoss | 89,882,000 | 2026-05-31 | 192 | USD |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | 88,017,000 | 2026-05-31 | 65 | USD |
LongTermDebt | 85,332,000 | 2026-05-31 | 70 | USD |
LongTermDebtNoncurrent | 85,332,000 | 2026-05-31 | 70 | USD |
PaymentsToAcquireShortTermInvestments | 83,704,000 | 2018-08-31 | 67 | USD |
InventoryNet | 80,932,000 | 2026-05-31 | 118 | USD |
ForeignEarningsRepatriated | 79,600,000 | 2018-08-31 | 3 | USD |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 75,145,000 | 2021-05-31 | 127 | USD |
DebtInstrumentFaceAmount | 75,000,000 | 2012-08-31 | 1 | USD |
DeferredTaxLiabilitiesUndistributedForeignEarnings | 72,200,000 | 2012-08-31 | 1 | USD |
ComprehensiveIncomeNetOfTax | 69,648,000 | 2026-05-31 | 179 | USD |
InventoryFinishedGoodsNetOfReserves | 68,897,000 | 2026-05-31 | 86 | USD |
NetIncomeLoss | 67,985,000 | 2026-05-31 | 241 | USD |
NetIncomeLossAvailableToCommonStockholdersBasic | 67,798,000 | 2026-05-31 | 182 | USD |
NetIncomeLossAvailableToCommonStockholdersDiluted | 67,798,000 | 2026-05-31 | 43 | USD |
ShortTermDebtRefinancedAmount | 62,200,000 | 2019-08-31 | 3 | USD |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents | 59,137,000 | 2026-05-31 | 76 | USD |
PropertyPlantAndEquipmentNet | 58,288,000 | 2026-05-31 | 132 | USD |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | 56,153,000 | 2026-05-31 | 112 | USD |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic | 54,936,000 | 2025-08-31 | 39 | USD |
AssetsFairValueDisclosureRecurring | 54,719,000 | 2013-08-31 | 10 | USD |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations | 52,337,000 | 2017-08-31 | 21 | USD |
NetCashProvidedByUsedInFinancingActivities | -51,349,000 | 2026-05-31 | 111 | USD |
LineOfCredit | 50,000,000 | 2020-09-30 | 21 | USD |
StockRepurchaseProgramAuthorizedAmount | 50,000,000 | 2011-12-31 | 5 | USD |
StockRepurchaseProgramAuthorizedAmount1 | 50,000,000 | 2023-06-19 | 11 | USD |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign | 46,690,000 | 2025-08-31 | 39 | USD |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations | -42,291,000 | 2017-08-31 | 21 | USD |
PaymentsOfDividends | 40,306,000 | 2026-05-31 | 132 | USD |
LossContingencyDamagesSoughtValue | 40,000,000 | 2014-05-31 | 5 | USD |
CommonStockSharesAuthorized | 36,000,000 | 2026-05-31 | 118 | shares |
AccountsPayableCurrent | 35,732,000 | 2026-05-31 | 118 | USD |
AccruedLiabilitiesCurrent | 33,899,000 | 2026-05-31 | 118 | USD |
FiniteLivedIntangibleAssetsGross | 33,690,000 | 2026-05-31 | 110 | USD |
FiniteLivedIntangibleAssetsAccumulatedAmortization | 29,846,000 | 2026-05-31 | 110 | USD |
IncreaseDecreaseInAccountsReceivable | 29,087,000 | 2026-05-31 | 132 | USD |
MarketingAndAdvertisingExpense | 28,951,000 | 2026-05-31 | 192 | USD |
EmployeeRelatedLiabilitiesCurrent | 27,451,000 | 2026-05-31 | 118 | USD |
IncomeTaxesPaidNet | 26,437,000 | 2025-08-31 | 42 | USD |
InventoryFinishedGoods | 25,090,000 | 2015-08-31 | 26 | USD |
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations | -23,603,000 | 2017-08-31 | 21 | USD |
AccumulatedOtherComprehensiveIncomeLossNetOfTax | -22,822,000 | 2026-05-31 | 118 | USD |
PaymentsForRepurchaseOfCommonStock | 22,546,000 | 2026-05-31 | 134 | USD |
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | 21,341,000 | 2025-08-31 | 42 | USD |
DeferredIncomeTaxLiabilities | 20,854,000 | 2025-08-31 | 26 | USD |
IncomeTaxExpenseBenefit | 20,032,000 | 2026-05-31 | 192 | USD |
ProceedsFromLinesOfCredit | 20,000,000 | 2018-08-31 | 56 | USD |
CommonStockSharesIssued | 19,973,934 | 2026-05-31 | 118 | shares |
DeferredTaxAssetsLiabilitiesNet | -18,398,000 | 2014-08-31 | 6 | USD |
HostingArrangementServiceContractImplementationCostCapitalizedAfterAccumulatedAmortization | 18,000,000 | 2026-05-31 | 2 | USD |
CashAndCashEquivalentsPeriodIncreaseDecrease | -17,270,000 | 2019-02-28 | 67 | USD |
DeferredTaxAssetsGross | 17,058,000 | 2025-08-31 | 28 | USD |
PurchaseObligation | 16,735,000 | 2025-08-31 | 1 | USD |
OtherAssetsNoncurrent | 16,564,000 | 2026-05-31 | 118 | USD |
ShippingHandlingAndTransportationCosts | 16,400,000 | 2017-08-31 | 18 | USD |
DeferredTaxLiabilitiesGoodwillAndIntangibleAssets | 15,793,000 | 2025-08-31 | 28 | USD |
DebtCurrent | 15,335,000 | 2026-05-31 | 105 | USD |
ShortTermBorrowings | 15,335,000 | 2026-05-31 | 46 | USD |
OtherAssetsCurrent | 14,581,000 | 2026-05-31 | 118 | USD |
ProceedsFromRepaymentsOfLinesOfCredit | 14,535,000 | 2026-05-31 | 74 | USD |
AccruedMarketingCostsCurrent | 14,425,000 | 2026-05-31 | 112 | USD |
OperatingLeaseRightOfUseAsset | 13,938,000 | 2026-05-31 | 40 | USD |
DividendsCommonStockCash | 13,762,000 | 2026-05-31 | 159 | USD |
OperatingLeaseLiability | 13,747,000 | 2026-05-31 | 28 | USD |
WeightedAverageNumberOfDilutedSharesOutstanding | 13,512,000 | 2026-05-31 | 192 | shares |
WeightedAverageNumberOfSharesOutstandingBasic | 13,487,000 | 2026-05-31 | 192 | shares |
CommonStockSharesOutstanding | 13,438,128 | 2026-05-31 | 118 | shares |
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit | 13,400,000 | 2024-11-30 | 4 | USD |
TaxCutsAndJobsActOf2017TransitionTaxForAccumulatedForeignEarningsLiability | 13,100,000 | 2024-11-30 | 4 | USD |
CurrentForeignTaxExpenseBenefit | 12,945,000 | 2025-08-31 | 42 | USD |
DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiabilityUndistributedEarningsOfForeignSubsidiaries | 12,900,000 | 2017-08-31 | 4 | USD |
MachineryAndEquipmentGross | 12,639,000 | 2013-02-28 | 6 | USD |
LesseeOperatingLeaseLiabilityPaymentsDue | 12,547,000 | 2025-08-31 | 10 | USD |
DeferredTaxAssetsNet | 12,506,000 | 2025-08-31 | 28 | USD |
AccruedBonusesCurrent | 12,338,000 | 2026-05-31 | 112 | USD |
DeferredTaxLiabilitiesNoncurrent | 11,688,000 | 2019-08-31 | 64 | USD |
RepaymentsOfLinesOfCredit | 11,592,000 | 2024-05-31 | 19 | USD |
NotionalAmountOfForeignCurrencyDerivativePurchaseContracts | 11,000,000 | 2014-02-28 | 7 | USD |
PaymentsToAcquireRealEstate | 10,800,000 | 2016-11-30 | 1 | USD |
OperatingLeaseLiabilityNoncurrent | 10,287,000 | 2026-05-31 | 50 | USD |
CurrentIncomeTaxExpenseBenefit | 9,762,000 | 2025-08-31 | 42 | USD |
DeferredIncomeTaxLiabilitiesNet | 8,865,000 | 2026-05-31 | 54 | USD |
ResearchAndDevelopmentExpense | 8,700,000 | 2025-08-31 | 42 | USD |
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations | 8,558,000 | 2025-08-31 | 30 | USD |
DeferredTaxLiabilities | 8,348,000 | 2025-08-31 | 24 | USD |
DepreciationDepletionAndAmortization | 7,905,000 | 2026-05-31 | 180 | USD |
OperatingLossCarryforwards | 7,800,000 | 2025-08-31 | 24 | USD |
Depreciation | 7,600,000 | 2025-08-31 | 42 | USD |
AccruedSalariesCurrent | 7,355,000 | 2026-05-31 | 112 | USD |
AllocatedShareBasedCompensationExpense | 7,306,000 | 2025-08-31 | 39 | USD |
InventoryRawMaterialsAndSuppliesNetOfReserves | 7,145,000 | 2026-05-31 | 86 | USD |
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1 | 7,000,000 | 2026-05-31 | 7 | USD |
DeferredTaxAssetsNetCurrent | 6,951,000 | 2016-05-31 | 39 | USD |
AccruedIncomeTaxesNoncurrent | 6,800,000 | 2018-05-31 | 22 | USD |
PurchaseObligationDueInNextTwelveMonths | 6,785,000 | 2025-08-31 | 1 | USD |
TreasuryStockValueAcquiredCostMethod | 6,761,000 | 2026-05-31 | 143 | USD |
OperatingLeasesFutureMinimumPaymentsDue | 6,540,000 | 2020-08-31 | 4 | USD |
OperatingLeasesFutureMinimumPaymentsReceivable | 6,540,000 | 2020-02-29 | 2 | USD |
TreasuryStockCommonShares | 6,535,806 | 2026-05-31 | 26 | shares |
TreasuryStockShares | 6,318,131 | 2023-02-28 | 92 | shares |
OtherAccruedLiabilitiesCurrent | 5,904,000 | 2026-05-31 | 112 | USD |
CapitalizedComputerSoftwareGross | 5,720,000 | 2013-02-28 | 6 | USD |
HostingArrangementServiceContractImplementationCostCapitalizedAccumulatedAmortization | 5,100,000 | 2026-05-31 | 2 | USD |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities | -5,073,000 | 2026-05-31 | 132 | USD |
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability | 5,000,000 | 2026-05-31 | 11 | USD |
ContractWithCustomerLiabilityRevenueRecognized | 5,000,000 | 2022-08-31 | 1 | USD |
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal | 4,800,000 | 2012-08-31 | 1 | USD |
CurrentFederalTaxExpenseBenefit | -4,726,000 | 2025-08-31 | 42 | USD |
DeferredTaxAssetsValuationAllowance | 4,552,000 | 2025-08-31 | 28 | USD |
LinesOfCreditCurrent | 4,500,000 | 2016-02-29 | 1 | USD |
IncomeTaxesReceivable | 4,500,000 | 2025-05-31 | 2 | USD |
PurchaseObligationDueInSecondYear | 4,481,000 | 2025-08-31 | 1 | USD |
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense | -4,400,000 | 2025-08-31 | 38 | USD |
DeferredTaxAssetsTaxCreditCarryforwards | 4,399,000 | 2025-08-31 | 26 | USD |
CostOfGoodsAndServicesSoldDepreciation | 4,000,000 | 2025-08-31 | 24 | USD |
FiniteLivedIntangibleAssetsNet | 3,844,000 | 2026-05-31 | 126 | USD |
IntangibleAssetsNetExcludingGoodwill | 3,844,000 | 2026-05-31 | 118 | USD |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease | -3,837,000 | 2012-05-31 | 3 | USD |
PrepaidExpenseCurrent | 3,800,000 | 2023-08-31 | 1 | USD |
AccruedPayrollTaxesCurrent | 3,773,000 | 2026-05-31 | 112 | USD |
InventoryRawMaterialsAndSupplies | 3,597,000 | 2015-08-31 | 26 | USD |
BuildingsAndImprovementsGross | 3,532,000 | 2013-02-28 | 6 | USD |
InterestPaidNet | 3,522,000 | 2025-08-31 | 27 | USD |
NoncashContributionExpense | 3,500,000 | 2023-02-28 | 2 | USD |
OperatingLeaseLiabilityCurrent | 3,460,000 | 2026-05-31 | 50 | USD |
DeferredTaxLiabilitiesPropertyPlantAndEquipment | 3,449,000 | 2025-08-31 | 28 | USD |
NetCashProvidedByUsedInInvestingActivities | -3,379,000 | 2026-05-31 | 111 | USD |
IncomeTaxReconciliationForeignIncomeTaxRateDifferential | 3,323,000 | 2025-08-31 | 39 | USD |
AccruedEmployeeBenefitsCurrent | 3,170,000 | 2026-05-31 | 112 | USD |
IncreaseDecreaseInOtherOperatingAssets | -3,144,000 | 2026-05-31 | 132 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive | 3,114,000 | 2025-08-31 | 10 | USD |
ContractWithCustomerLiability | 3,100,000 | 2026-05-31 | 37 | USD |
DeferredRevenueCurrent | 3,060,000 | 2026-05-31 | 42 | USD |
OperatingLeasePayments | 3,000,000 | 2025-08-31 | 26 | USD |
FinitelivedIntangibleAssetsAcquired1 | 2,959,000 | 2024-08-31 | 11 | USD |
FinanceLeaseRightOfUseAsset | 2,859,000 | 2026-05-31 | 12 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths | 2,844,000 | 2025-08-31 | 10 | USD |
OperatingLeaseExpense | 2,600,000 | 2025-08-31 | 26 | USD |
DeferredTaxAssetsOther | 2,571,000 | 2025-08-31 | 28 | USD |
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost | 2,547,000 | 2025-08-31 | 28 | USD |
AccruedIncomeTaxesCurrent | 2,380,000 | 2026-05-31 | 118 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo | 2,237,000 | 2025-08-31 | 10 | USD |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation | 2,232,000 | 2026-05-31 | 78 | USD |
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation | 2,232,000 | 2025-11-30 | 6 | USD |
AccruedProfessionalFeesCurrent | 2,167,000 | 2026-05-31 | 112 | USD |
InterestExpense | 2,154,000 | 2024-02-29 | 162 | USD |
DeferredTaxAssetsInProcessResearchAndDevelopment | 2,078,000 | 2025-08-31 | 6 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized | 2,000,000 | 2023-12-12 | 14 | shares |
OperatingLeasesFutureMinimumPaymentsDueCurrent | 1,988,000 | 2020-08-31 | 12 | USD |
OperatingLeasesFutureMinimumPaymentsReceivableRemainderOfFiscalYear | 1,988,000 | 2020-02-29 | 2 | USD |
OperatingLeasesFutureMinimumPaymentsRemainderOfFiscalYear | 1,988,000 | 2019-08-31 | 1 | USD |
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount | 1,842,000 | 2025-08-31 | 12 | USD |
PurchaseObligationDueInThirdYear | 1,833,000 | 2025-08-31 | 1 | USD |
OtherLiabilitiesNoncurrent | 1,812,000 | 2026-05-31 | 116 | USD |
OperatingLeasesRentExpenseNet | 1,800,000 | 2019-08-31 | 24 | USD |
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals | 1,758,000 | 2025-08-31 | 28 | USD |
ProceedsFromDivestitureOfBusinesses | 1,731,000 | 2025-08-31 | 3 | USD |
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense | 1,700,000 | 2025-08-31 | 41 | USD |
CapitalizedComputerSoftwareAmortization1 | 1,700,000 | 2025-08-31 | 6 | USD |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax | 1,663,000 | 2026-05-31 | 230 | USD |
DeferredTaxLiabilitiesOther | 1,612,000 | 2025-08-31 | 22 | USD |
InterestPaid | 1,573,000 | 2016-08-31 | 15 | USD |
AmortizationOfIntangibleAssets | 1,558,000 | 2026-05-31 | 192 | USD |
PurchaseObligationDueInFourthYear | 1,547,000 | 2025-08-31 | 1 | USD |
CurrentStateAndLocalTaxExpenseBenefit | 1,543,000 | 2025-08-31 | 42 | USD |
AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet | 1,539,000 | 2017-08-31 | 39 | USD |
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities | 1,539,000 | 2017-08-31 | 54 | USD |
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities | 1,539,000 | 2017-08-31 | 54 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearThree | 1,522,000 | 2025-08-31 | 10 | USD |
DeferredOtherTaxExpenseBenefit | 1,505,000 | 2012-08-31 | 3 | USD |
LitigationSettlementAmount | 1,500,000 | 2015-11-19 | 4 | USD |
LitigationSettlementAmountAwardedFromOtherParty | 1,500,000 | 2018-07-31 | 1 | USD |
GoodwillAcquiredDuringPeriod | 1,481,000 | 2024-08-31 | 7 | USD |
PurchaseObligationDueInFifthYear | 1,473,000 | 2025-08-31 | 1 | USD |
OperatingLeasesFutureMinimumPaymentsDueInTwoYears | 1,470,000 | 2020-08-31 | 12 | USD |
OperatingLeasesFutureMinimumPaymentsReceivableInTwoYears | 1,470,000 | 2020-02-29 | 2 | USD |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue | 1,467,000 | 2026-05-31 | 159 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearFour | 1,458,000 | 2025-08-31 | 10 | USD |
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation | 1,451,000 | 2025-08-31 | 26 | USD |
InventoryWriteDown | 1,398,000 | 2026-05-31 | 31 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearFive | 1,372,000 | 2025-08-31 | 6 | USD |
IncreaseDecreaseInInventories | -1,330,000 | 2026-05-31 | 132 | USD |
HostingArrangementServiceContractImplementationCostExpenseAmortization | 1,319,000 | 2026-05-31 | 24 | USD |
DeferredIncomeTaxAssetsNet | 1,282,000 | 2026-05-31 | 54 | USD |
FurnitureAndFixturesGross | 1,239,000 | 2013-02-28 | 6 | USD |
AllowanceForDoubtfulAccountsReceivableCurrent | 1,200,000 | 2025-08-31 | 93 | USD |
IncomeTaxReceivable | 1,200,000 | 2026-05-31 | 14 | USD |
IncreaseDecreaseInEmployeeRelatedLiabilities | -1,123,000 | 2026-05-31 | 132 | USD |
IncomeTaxReconciliationDeductionsQualifiedProductionActivities | 1,121,000 | 2018-08-31 | 24 | USD |
GoodwillTransfers | 1,120,000 | 2025-08-31 | 4 | USD |
GoodwillOtherIncreaseDecrease | 1,120,000 | 2026-05-31 | 1 | USD |
EffectOfExchangeRateOnCashAndCashEquivalents | -1,116,000 | 2019-02-28 | 67 | USD |
CostOfGoodsSoldDepreciation | 1,100,000 | 2017-08-31 | 18 | USD |
DirectCostsOfLeasedAndRentedPropertyOrEquipment | 1,100,000 | 2025-08-31 | 9 | USD |
AllowanceForDoubtfulAccountsReceivable | 1,100,000 | 2026-05-31 | 20 | USD |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect | 1,007,000 | 2026-05-31 | 65 | USD |
OperatingLeasesFutureMinimumPaymentsDueInFiveYears | 975,000 | 2020-08-31 | 11 | USD |
OperatingLeasesFutureMinimumPaymentsReceivableInFiveYears | 975,000 | 2020-02-29 | 2 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant | 973,514 | 2025-08-31 | 13 | shares |
AccrualForTaxesOtherThanIncomeTaxesCurrent | 954,000 | 2016-08-31 | 34 | USD |
OperatingLeasesFutureMinimumPaymentsDueThereafter | 932,000 | 2020-08-31 | 12 | USD |
OperatingLeasesFutureMinimumPaymentsReceivableThereafter | 932,000 | 2020-02-29 | 2 | USD |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents | 910,000 | 2026-05-31 | 65 | USD |
UnrecognizedTaxBenefits | 901,000 | 2025-08-31 | 45 | USD |
RevenueFromRelatedParties | 900,000 | 2020-08-31 | 95 | USD |
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits | 886,000 | 2012-08-31 | 2 | USD |
DeferredIncomeTaxExpenseBenefit | 870,000 | 2025-08-31 | 66 | USD |
OperatingLeasesFutureMinimumPaymentsDueInThreeYears | 827,000 | 2020-08-31 | 12 | USD |
OperatingLeasesFutureMinimumPaymentsReceivableInThreeYears | 827,000 | 2020-02-29 | 2 | USD |
ProvisionForDoubtfulAccounts | 819,000 | 2026-05-31 | 132 | USD |
OtherEmployeeRelatedLiabilitiesCurrent | 815,000 | 2026-05-31 | 112 | USD |
LongLivedAssetsHeldForSaleProceedsFromSale | 800,000 | 2011-11-04 | 2 | USD |
RepaymentsOfLongTermDebt | 800,000 | 2026-05-31 | 85 | USD |
IncomeTaxReconciliationOtherReconcilingItems | 772,000 | 2025-08-31 | 39 | USD |
CapitalExpendituresIncurredButNotYetPaid | 770,000 | 2026-05-31 | 55 | USD |
ForeignCurrencyTransactionGainLossBeforeTax | 700,000 | 2025-08-31 | 44 | USD |
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate | 700,000 | 2025-08-31 | 22 | USD |
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount | 700,000 | 2023-02-28 | 3 | USD |
IncomeTaxReconciliationNondeductibleExpenseCharitableContributions | 700,000 | 2023-02-28 | 2 | USD |
DeferredIncomeTaxesAndTaxCredits | -665,000 | 2026-05-31 | 105 | USD |
DeferredFederalIncomeTaxExpenseBenefit | 657,000 | 2025-08-31 | 42 | USD |
PurchaseObligationDueAfterFifthYear | 616,000 | 2025-08-31 | 1 | USD |
OtherEmployeeRelatedLiabilitiesCurrentAndNoncurrent | 562,000 | 2013-02-28 | 6 | USD |
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear | 554,000 | 2021-05-31 | 4 | USD |
InventoryWorkInProcessNetOfReserves | 548,000 | 2026-05-31 | 86 | USD |
FiniteLivedIntangibleAssetsTranslationAdjustments | -545,000 | 2016-02-29 | 8 | USD |
ProceedsFromSaleOfPropertyPlantAndEquipment | 545,000 | 2026-05-31 | 130 | USD |
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost | 538,000 | 2023-08-31 | 15 | USD |
PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesNoncurrent | 508,000 | 2014-11-30 | 14 | USD |
GoodwillTranslationAdjustments | -506,000 | 2016-02-29 | 19 | USD |
DeferredTaxAssetsOperatingLossCarryforwards | 500,000 | 2025-08-31 | 25 | USD |
ForeignCurrencyTransactionGainLossRealized | 500,000 | 2023-02-28 | 55 | USD |
IncreaseDecreaseInAccruedIncomeTaxesPayable | -492,000 | 2017-11-30 | 56 | USD |
InvestmentIncomeInterest | 489,000 | 2026-05-31 | 192 | USD |
IncomeTaxReconciliationStateAndLocalIncomeTaxes | 455,000 | 2022-08-31 | 33 | USD |
ForeignCurrencyTransactionGainLossUnrealized | 431,000 | 2026-05-31 | 135 | USD |
DeferredTaxAssetsLiabilitiesNetCurrent | 403,000 | 2019-08-31 | 25 | USD |
ContractWithCustomerRefundLiability | 400,000 | 2025-08-31 | 7 | USD |
DecreaseInUnrecognizedTaxBenefitsIsReasonablyPossible | 400,000 | 2023-08-31 | 22 | USD |
LineOfCreditFacilityPeriodicPaymentInterest | 400,000 | 2012-08-31 | 1 | USD |
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleEstimatedRangeOfChangeUpperBound | 400,000 | 2015-02-28 | 11 | USD |
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued | 400,000 | 2019-08-31 | 1 | USD |
OperatingLeasesFutureMinimumPaymentsDueInFourYears | 348,000 | 2020-08-31 | 12 | USD |
OperatingLeasesFutureMinimumPaymentsReceivableInFourYears | 348,000 | 2020-02-29 | 2 | USD |
CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption | -323,000 | 2019-08-31 | 17 | USD |
AccountsReceivableRelatedPartiesCurrent | 300,000 | 2019-08-31 | 35 | USD |
Land | 278,000 | 2013-02-28 | 6 | USD |
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts | 267,000 | 2020-08-31 | 16 | USD |
OtherNonoperatingIncomeExpense | -246,000 | 2026-05-31 | 192 | USD |
SalesAndExciseTaxPayableCurrent | 235,000 | 2016-05-31 | 32 | USD |
ShortTermInvestments | 224,000 | 2019-02-28 | 62 | USD |
ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments | 219,000 | 2019-08-31 | 62 | USD |
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions | 218,000 | 2025-08-31 | 28 | USD |
ProceedsFromIssuanceOfCommonStock | 215,000 | 2018-08-31 | 69 | USD |
DeferredForeignIncomeTaxExpenseBenefit | 213,000 | 2025-08-31 | 42 | USD |
DebtInstrumentPeriodicPaymentInterest | 200,000 | 2012-08-31 | 1 | USD |
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions | 181,000 | 2025-08-31 | 16 | USD |
PaymentsToAcquireIntangibleAssets | 175,000 | 2018-08-31 | 16 | USD |
FiniteLivedIntangibleAssetsForeignCurrencyTranslationGainLoss | 165,000 | 2026-05-31 | 50 | USD |
InventoryWorkInProcess | 141,000 | 2015-08-31 | 26 | USD |
OtherAccruedLiabilitiesNoncurrent | 113,000 | 2014-11-30 | 20 | USD |
OtherNoncashIncomeExpense | 112,000 | 2026-05-31 | 9 | USD |
StockRepurchasedDuringPeriodShares | 108,925 | 2026-05-31 | 27 | shares |
IncomeTaxReconciliationTaxCredits | 100,000 | 2016-02-29 | 1 | USD |
LongLivedAssetsHeldForSaleGainLossOnSale | 100,000 | 2011-11-04 | 2 | USD |
OperatingLossCarryforwardsValuationAllowance | 100,000 | 2016-08-31 | 9 | USD |
GainLossOnSaleOfPropertyPlantEquipment | 87,000 | 2025-05-31 | 123 | USD |
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities | 87,000 | 2025-08-31 | 13 | USD |
DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates | 83,000 | 2019-08-31 | 14 | USD |
IncomeTaxReconciliationTaxCreditsResearch | 82,000 | 2013-08-31 | 6 | USD |
IncreaseDecreaseInOtherNoncurrentLiabilities | -81,000 | 2017-11-30 | 56 | USD |
GoodwillForeignCurrencyTranslationGainLoss | 79,000 | 2026-05-31 | 51 | USD |
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions | 68,000 | 2017-08-31 | 6 | USD |
OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTax | 54,000 | 2012-05-31 | 3 | USD |
IncomeTaxReconciliationOtherAdjustments | -26,000 | 2012-08-31 | 3 | USD |
DeferredTaxAssetsUnrealizedCurrencyLosses | 25,000 | 2017-08-31 | 4 | USD |
WeightedAverageNumberDilutedSharesOutstandingAdjustment | 25,000 | 2026-05-31 | 182 | shares |
CommonStockValue | 20,000 | 2026-05-31 | 118 | USD |
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax | -14,000 | 2012-08-31 | 3 | USD |
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount | 4,342 | 2026-05-31 | 180 | shares |
TreasuryStockAcquiredAverageCostPerShare | 207 | 2026-05-31 | 23 | USD/shares |
EarningsPerShareBasic | 5 | 2026-05-31 | 192 | USD/shares |
EarningsPerShareDiluted | 5 | 2026-05-31 | 192 | USD/shares |
NumberOfReportableSegments | 3 | 2023-02-28 | 31 | item |
NumberOfReportableSegments | 3 | 2026-05-31 | 14 | segment |
CommonStockDividendsPerShareCashPaid | 1 | 2026-05-31 | 157 | USD/shares |
CommonStockDividendsPerShareDeclared | 1 | 2025-11-30 | 79 | USD/shares |
DefinedContributionPlanEmployerMatchingContributionPercentOfMatch | 0 | 2025-08-31 | 12 | pure |
DefinedContributionPlanMaximumAnnualContributionPerEmployeePercent | 0 | 2012-08-31 | 1 | pure |
EffectiveIncomeTaxRateReconciliationTaxContingencies | 0 | 2026-02-28 | 3 | pure |
EffectiveIncomeTaxRateContinuingOperations | 0 | 2026-05-31 | 154 | pure |
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | 0 | 2019-08-31 | 13 | pure |
DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent | 0 | 2025-08-31 | 12 | pure |
FairValueInputsDiscountRate | 0 | 2015-02-28 | 3 | pure |
DebtInstrumentInterestRateStatedPercentage | 0 | 2012-08-31 | 1 | pure |
OperatingLeaseWeightedAverageDiscountRatePercent | 0 | 2025-08-31 | 17 | pure |
FairValueInputsLongTermRevenueGrowthRate | 0 | 2015-02-28 | 3 | pure |
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost | 0 | 2026-02-28 | 4 | pure |
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseCharitableContributions | 0 | 2024-05-31 | 6 | pure |
DebtInstrumentBasisSpreadOnVariableRate | 0 | 2014-02-28 | 10 | pure |
DebtInstrumentBasisSpreadOnVariableRate1 | 0 | 2014-08-31 | 6 | pure |
LineOfCreditFacilityCommitmentFeePercentage | 0 | 2014-08-31 | 16 | pure |
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent | -0 | 2024-05-31 | 8 | pure |
EffectiveIncomeTaxRateReconciliationGiltiPercent | -0 | 2024-05-31 | 2 | pure |
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | 0 | 2025-11-30 | 8 | pure |
LineOfCreditFacilityUnusedCapacityCommitmentFeePercentage | 0 | 2014-08-31 | 16 | pure |
CommonStockParOrStatedValuePerShare | 0 | 2026-05-31 | 118 | USD/shares |
AssetsHeldForSaleCurrent | 0 | 2012-08-31 | 8 | USD |
ContractWithCustomerAssetNet | 0 | 2026-05-31 | 48 | USD |
FairValueAssetsLevel1ToLevel2TransfersAmount | 0 | 2013-05-31 | 1 | USD |
FairValueAssetsLevel2ToLevel1TransfersAmount | 0 | 2013-05-31 | 1 | USD |
GoodwillImpairmentLoss | 0 | 2025-08-31 | 61 | USD |
ImpairmentOfIntangibleAssetsFinitelived | 0 | 2026-05-31 | 62 | USD |
ImpairmentOfLongLivedAssetsToBeDisposedOf | 0 | 2012-08-31 | 3 | USD |
LineOfCreditFacilityDecreaseRepayments | 0 | 2012-11-30 | 2 | USD |
LongTermDebtCurrent | 0 | 2012-08-31 | 3 | USD |
LongTermDebtFairValue | 0 | 2012-08-31 | 2 | USD |
LossContingencyPendingClaimsNumber | 0 | 2022-08-31 | 7 | claim |
PaymentsToAcquireBusinessesNetOfCashAcquired | 0 | 2025-08-31 | 19 | USD |
ProceedsFromIssuanceOfLongTermDebt | 0 | 2023-08-31 | 14 | USD |
SelfInsuranceReserve | 0 | 2025-08-31 | 16 | USD |
ShortTermLeaseCost | 0 | 2025-08-31 | 12 | USD |
StockIssuedDuringPeriodValueShareBasedCompensation | 0 | 2026-02-28 | 136 | USD |
UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions | 0 | 2012-08-31 | 2 | USD |
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued | 0 | 2025-08-31 | 21 | USD |
VariableLeaseCost | 0 | 2020-11-30 | 2 | USD |
FinanceLeaseLiability | 0 | 2024-05-31 | 3 | USD |
GoodwillImpairedAccumulatedImpairmentLoss | 0 | 2026-05-31 | 13 | USD |
UnrecordedUnconditionalPurchaseObligationBalanceSheetAmount | 0 | 2024-08-31 | 1 | USD |
NumberOfBusinessesAcquired | 0 | 2025-08-31 | 1 | Business |
AssetImpairmentCharges | 0 | 2026-05-31 | 1 | USD |
What to be careful about
What this model itself distrusts about WDFC's figures. Written by the derivation as it ran, not added afterwards.
- forward EPS growth -2.6% is analyst consensus, not a filing: consensus 2027 EPS 6.47 against trailing 6.65, over 1 year(s), from 5 analysts (taken 2026-10-11)
- PEG not measured: earnings are expected to grow -2.6%, and the ratio inverts at or below zero — a company whose profit is expected to fall faster would otherwise score better for it