WD-40 financials at a glance
| Year | Year | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rev. | Revenue |
|
$242.47M | $263.23M | $286.92M | $307.82M | $317.12M | $292.00M | $321.52M | $336.41M | $342.78M | $368.55M | $383.00M | $378.15M | $380.67M | $380.51M | $408.52M | $423.35M | $408.50M | $488.11M | $518.82M | $537.26M | $0.00M |
| GM % | Gross Margin % |
|
51.77% | 49.16% | 48.24% | 48.36% | 46.76% | 49.50% | 51.41% | 49.97% | 49.15% | 51.33% | 51.92% | 52.94% | 56.31% | 56.21% | 55.14% | 54.88% | 54.59% | 54.03% | 49.10% | 51.04% | 0.00% |
| OM | Operating Margin |
|
18.74% | 18.01% | 16.04% | 15.92% | 13.89% | 15.94% | 17.17% | 16.09% | 15.09% | 15.66% | 16.64% | 17.29% | 18.74% | 19.95% | 19.24% | 19.46% | 18.90% | 18.20% | 16.83% | 16.70% | 0.00% |
| EPS | Earnings Per Share |
|
$1.65 | $1.66 | $1.83 | $1.70 | $1.86 | $2.15 | $2.14 | $2.20 | $2.60 | $2.87 | $3.04 | $3.64 | $3.72 | $4.16 | $4.02 | $4.40 | $5.09 | $4.90 | $4.83 | $0.00 | |
| Div. | Dividends |
|
$0.00 | $0.84 | $0.88 | $0.97 | $1.00 | $1.00 | $1.00 | $1.08 | $1.14 | $1.24 | $1.33 | $1.52 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| PR % | Payout Ratio % |
|
0 | 50.91% | 53.01% | 53.01% | 58.82% | 53.76% | 46.51% | 50.47% | 51.82% | 47.69% | 46.34% | 50.00% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Sha. | Shares |
|
0m | 16.57m | 16.69m | 17.02m | 16.86m | 16.5m | 16.55m | 16.73m | 15.96m | 15.72m | 15.26m | 14.63m | 14.37m | 14.18m | 13.96m | 13.84m | 13.7m | 13.66m | 13.66m | 13.58m | 13.56m |
| OCF | Operating Cash Flow |
|
$31.49M | $31.56M | $28.20M | $51.57M | $29.70M | $34.63M | $56.42M | $30.01M | $34.25M | $51.57M | $38.73M | $55.06M | $65.30M | $55.57M | $64.82M | $62.85M | $72.66M | $84.71M | $2.60M | $98.39M | $0.00M |
| FCF | Free Cash Flow |
|
$29.13M | $28.46M | $25.25M | $49.01M | $23.95M | $31.62M | $54.65M | $27.13M | $30.48M | $48.72M | $34.65M | $49.28M | $56.25M | $35.42M | $52.46M | $49.57M | $53.36M | $69.66M | $-57.17M | $49.25M | $0.00M |
| FCFS | Free Cash Flow Per Share |
|
$1.72 | $1.71 | $1.50 | $2.87 | $1.44 | $1.92 | $3.29 | $1.61 | $1.92 | $3.14 | $2.18 | $3.38 | $4.25 | $2.51 | $3.75 | $3.59 | $3.90 | $5.09 | $-0.42 | $6.74 | $0.00 |