WD-40 Co. | Income Statement
Fiscal year is September-August. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
368,548.00
382,997.00
378,150.00
380,670.00
380,506.00
408,518
Cost of Goods Sold (COGS) incl. D&A
183,544.00
189,004.00
183,636.00
169,277.00
169,500.00
186,206
Gross Income
185,004.00
193,993.00
194,514.00
211,393.00
211,006.00
222,312
SG&A Expense
127,290.00
130,256.00
129,124.00
140,045.00
141,597.00
143,708
EBIT
57,714.00
63,737.00
65,390.00
71,348.00
69,409.00
78,604
Unusual Expense
1,077.00
-
-
-
600.00
-
Non Operating Income/Expense
417.00
372.00
1,659.00
2,461.00
7,887.00
339
Interest Expense
693.00
1,002.00
1,205.00
1,703.00
2,582.00
4,219
Pretax Income
56,867.00
62,959.00
63,110.00
72,789.00
74,622.00
75,178
Income Tax
17,054.00
19,213.00
18,303.00
20,161.00
21,692.00
9,963
Consolidated Net Income
39,617.00
43,508.00
44,536.00
52,294.00
52,607.00
64,792
Net Income
39,617.00
43,508.00
44,536.00
52,294.00
52,607.00
64,792
Net Income After Extraordinaries
39,617.00
43,508.00
44,536.00
52,294.00
52,607.00
64,792
Net Income Available to Common
39,617.00
43,508.00
44,536.00
52,294.00
52,607.00
64,792
EPS (Basic)
2.54
2.87
3.04
3.64
3.72
4.64
Basic Shares Outstanding
15,517.00
15,072.00
14,582.00
14,332.00
14,089.00
13,929
EPS (Diluted)
2.54
2.87
3.04
3.64
3.72
4.64
Diluted Shares Outstanding
15,619.00
15,148.00
14,649.00
14,379.00
14,123.00
13,962
EBITDA
63,073.00
69,597.00
71,854.00
77,813.00
76,178.00
86,404
Non-Operating Interest Income
506.00
596.00
584.00
683.00
508.00
454
Other After Tax Income (Expense)
196.00
238.00
271.00
334.00
323.00
423
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