WDFC Income Statement

Annual Quarterly

* In Millions (except for per share items) of USD
Developer Mode:
Millions Thousands Original
Period Ending: LTM
(Last Twelve Months) 		2023
08-31 		2022
08-31 		2021
08-31 		2020
08-31 		2019
08-31 		2018
08-31 		2017
08-31 		2016
08-31 		2015
08-31 		2014
08-31 		2013
08-31 		2012
08-31 		2011
08-31 		2010
08-31 		2009
08-31 		2008
08-31 		2007
08-31 		2006
08-31 		2005
08-31 		2004
08-31 		2003
08-31 		2002
08-31 		2001
08-31 		2000
08-31 		1999
08-31 		1998
08-31 		1997
08-31 		1996
08-31 		1995
08-31 		1994
08-31 		1993
08-31 		1992
08-31 		1991
08-31 		1990
08-31 		1989
08-31 		1988
08-31 		1987
08-31 		1986
08-31 		1985
08-31
Report Filing: 2023-10-23 2022-10-24 2021-10-22 2020-10-21 2019-10-22 2018-10-22 2017-10-23 2016-10-24 2015-10-22 2014-10-21 2013-10-22 2012-10-22 2011-10-20 2010-10-18 2009-10-16 2008-10-23 2007-10-25 2006-10-25 2005-11-08 2004-10-28 2003-10-31 2002-11-08 2001-11-07 2000-10-25 1999-11-23 1998-11-23 1997-11-28 1996-11-26 1995-11-13 1994-08-31 1993-08-31 1992-08-31 1991-08-31 1990-08-31 1989-08-31 1988-08-31 1987-08-31 1986-08-31 1985-08-31
Revenue 537255000 518820000 488109000 408498000 423350000 408518000 380506000 380670000 378150000 382997000 368548000 342784000 336409000 321516000 292002000 317118000 307816000 286916000 263227000 242467000 238140000 216764000 174576000 152698000 146300000 144400000 137900000 130900000 116800000 112200000 109000000 100000000 89800000 91000000 83900000 80000000 70900000 69400000 57300000
Cost of Revenue 263035000 264055000 224370000 185481000 191010000 183255000 166621000 166301000 177972000 184144000 179385000 174302000 168297000 156210000 147469000 168848000 158954000 148516000 133833000 116944000 115928000 108153000 79547000 68395000 63700000 62200000 58400000 57200000 49200000 46200000 44100000 41600000 39400000 40000000 35900000 33700000 29900000 29200000 24300000
Gross Profit 274220000 254765000 263739000 223017000 232340000 225263000 213885000 214369000 200178000 198853000 189163000 168482000 168112000 165306000 144533000 148270000 148862000 138400000 129394000 125523000 122212000 108611000 95029000 84303000 82600000 82200000 79500000 73700000 67600000 66000000 64900000 58400000 50400000 51000000 48000000 46300000 41000000 40200000 33000000
Operating Expenses 184496000 167435000 174898000 145797000 149958000 146659000 137976000 143021000 134788000 135116000 132526000 116753000 113980000 110108000 104688000 105574000 99846000 92378000 81974000 80074000 72460000 66245000 66940000 52680000 48800000 48100000 44800000 41000000 36100000 33600000 31800000 30100000 26800000 27800000 24100000 22100000 21200000 18800000 15200000
Research & Development 6200000 5100000 5600000 6000000 6500000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Selling, General and Administrative 183491000 166001000 173449000 143586000 147252000 143708000 135097000 140045000 131749000 132499000 129189000 114620000 112443000 109384000 97510000 103637000 99263000 91846000 81422000 79850000 71510000 65960000 62982000 49271000 46400000 45900000 42600000 39200000 35100000 32800000 31200000 29500000 26300000 27300000 23700000 21900000 21000000 18600000 15100000
Other Operating Expenses -5195000 -3666000 -4151000 -3789000 -3794000 2951000 2879000 2976000 3039000 2617000 3337000 2133000 1537000 724000 7178000 1937000 583000 532000 552000 224000 950000 285000 3958000 3409000 2400000 2200000 2200000 1800000 1000000 800000 600000 600000 500000 500000 400000 200000 200000 200000 100000
Operating Income 89724000 87330000 88841000 77220000 82382000 78604000 75909000 71348000 65390000 63737000 56637000 51729000 54132000 55198000 39845000 42696000 49016000 46022000 47420000 45449000 49752000 42366000 28089000 31623000 33800000 34100000 34700000 32700000 31500000 32400000 33100000 28300000 23600000 23200000 23900000 24200000 19800000 21400000 17800000
Net Interest(Non Operating) -5383000 -2640000 -2314000 -2346000 -2386000 -3765000 -2074000 -1020000 -621000 -406000 -187000 -468000 -848000 -1552000 -1636000 1679000 0 3164000 4555000 6596000000 6555000 5523000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Interest Income 231000 102000 81000 93000 155000 454000 508000 683000 584000 596000 506000 261000 228000 174000 428000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Interest Expense 5614000 2742000 2395000 2439000 2541000 4219000 2582000 1703000 1205000 1002000 693000 729000 1076000 1726000 2064000 -1679000 0 -3164000 -4555000 -6596000000 -6555000 -5523000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Equity & Other Income/(Expense) 822000 -582000 -28000 641000 774000 339000 787000 2461000 -1659000 -372000 417000 -348000 247000 -89000 115000 -2376000 -1841000 -6328000 -9110000 -6602596000 -12912000 -11046000 -2508000 -495000 400000 200000 -1300000 700000 1200000 -11900000 -1400000 1200000 1500000 2000000 2100000 1200000 900000 1300000 1600000
Income Before Tax 85163000 84108000 86499000 75515000 80770000 75178000 74622000 72789000 63110000 62959000 56867000 50913000 53531000 53557000 38324000 41999000 47175000 42858000 42865000 38853000 43395000 36843000 25581000 31128000 34200000 34300000 33400000 33400000 32700000 20500000 31700000 29500000 25100000 25200000 26000000 25400000 20700000 22700000 19400000
Income Tax Expense 19170000 16779000 16270000 14805000 24862000 9963000 21692000 20161000 18303000 19213000 17054000 15428000 17098000 17462000 12037000 14377000 15641000 14746000 15067000 13210000 14754000 11475000 8698000 10570000 12100000 12400000 12000000 12100000 12200000 7800000 12400000 11400000 9800000 9700000 10200000 9900000 9700000 11100000 10000000
Income Attributable to Non-Controlling Interest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 692000 980000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Net Income 65993000 67329000 70229000 60710000 55908000 65215000 52930000 52628000 44807000 43746000 39813000 35485000 36433000 36095000 26287000 27622000 31534000 28112000 27798000 25643000 28641000 24676000 15903000 20558000 22100000 21900000 21400000 21300000 20500000 12700000 19300000 18100000 15300000 15500000 15800000 15500000 11000000 11600000 9400000
Depreciation and Amortization 8151000 7814000 7072000 8435000 8522000 7800000 6769000 6465000 6464000 5860000 5359000 4869000 4386000 4248000 3727000 3827000 3649000 3467000 3007000 2369000 1827000 1824000 5320000 3409000 2400000 2200000 2200000 1800000 1000000 800000 600000 600000 500000 500000 400000 200000 200000 200000 100000
EBITDA 97875000 95144000 95913000 85655000 90904000 86404000 82678000 77813000 71854000 69597000 61996000 56598000 58518000 59446000 43572000 46523000 52665000 49489000 50427000 47818000 51579000 44190000 33409000 35032000 36200000 36300000 36900000 34500000 32500000 33200000 33700000 28900000 24100000 23700000 24300000 24400000 20000000 21600000 17900000
Earnings Per Share (EPS) 4.84 4.91 5.11 4.41 4.03 4.68 3.73 3.65 3.05 2.89 2.55 2.22 2.16 2.17 1.59 1.66 1.85 1.67 1.67 1.52 1.73 1.54 1.02 1.33 1.41 1.4 1.38 1.38 1.33 0.83 1.26 1.19 1.01 1.03 1.04 1.03 0.73 0.77 0.63
Diluted Earnings Per Share 4.83 4.9 5.09 4.4 4.02 4.67 3.72 3.64 3.04 2.87 2.54 2.2 2.14 2.15 1.58 1.64 1.83 1.66 1.65 1.5 1.71 1.53 1.02 1.33 1.41 1.4 1.38 1.38 1.33 0.83 1.26 1.19 1.01 1.03 1.04 1.03 0.73 0.77 0.63
Weighted Average Shares Outstanding 13578000 13668000 13698000 13691000 13799000 13929000 14089000 14332000 14582000 15072000 15517000 15914000 16803000 16606000 16503000 16637740 17077870 16784473 16629057 16905587 16581247 15978961 15532285 15457143 15599501 15604160 15512140 15423728 15400478 15301205 15317460 15210084 15148515 15048544 15192308 15048544 15068493 15064935 14920635
Diluted Weighted Average Shares Outstanding 13604000 13696000 13733000 13719000 13830000 13962000 14123000 14379000 14649000 15148000 15619000 16046000 16982000 16725000 16656000 16815361 17271242 16912355 16807399 17118829 16758775 16154984 15542837 15457143 15652004 15664119 15588235 15428571 15400478 15301205 15317460 15210084 15148515 15048544 15192308 15048544 15068493 15064935 14920635

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