WD-40 COMPANY (WDFC) FY2026 YTD Q3 P&L / Income Statement

Revenue by Business Segment

2025-09-01 to 2026-05-31

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WD-40 COMPANY (WDFC) FY2026 YTD Q3 P&L / Income StatementIncome statement for 2025-09-01 through 2026-05-31. View: Business segment. Revenue uses this breakdown; costs and expenses retain the consolidated categories.SOURCESREVENUEGROSSOPERATINGPRE-TAXNETAmericasEurope, India, Middle East, And Africa SegmentAsia-PacificNet salesGross profitCost of products soldIncome from operationsTotal operating expensesSelling, general and administrativeAdvertising and sales promotionAmortization of definite-lived intangible assetsIncome before income taxesOther income (expense), net (calculated)Net incomeProvision for income taxesNet salesNet sales$511.21 MGross profitGross profit$287.20 MIncome from operationsIncome from operations$89.88 MIncome before income taxesPretax income$88.02 MNet incomeNet income$67.99 MAmericasAmericas$244.90 MTotal operating expensesTotal operatingexpenses$197.31 MProvision for income taxesProvision forincome taxes$20.03 MOther income (expense), net (calculated)Other income,net (calculated)−$1.87 MSelling, general and administrativeSelling, general and administrative$166.81 MEurope, India, Middle East, And Africa SegmentEIMEA$190.12 MCost of products soldCost of products sold$224.02 MAdvertising and sales promotionAdvertising and sales promotion$28.95 MAsia-PacificAsia-Pacific$76.19 MAmortization of definite-lived intangible assetsAmortization of definite-livedintangible assets$1.56 M
Chart details

WD-40 COMPANY (WDFC) FY2026 YTD Q3 P&L / Income Statement

Income statement for 2025-09-01 through 2026-05-31. View: Business segment. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Net sales
511,213,000 US dollars
Cost of products sold
224,017,000 US dollars
Gross profit
287,196,000 US dollars
Total operating expenses
197,314,000 US dollars
Income from operations
89,882,000 US dollars
Other income (expense), net (calculated)
negative 1,865,000 US dollars
Income before income taxes
88,017,000 US dollars
Provision for income taxes
20,032,000 US dollars
Net income
67,985,000 US dollars
Americas
244,903,000 US dollars
Europe, India, Middle East, And Africa Segment
190,116,000 US dollars
Asia-Pacific
76,194,000 US dollars
Selling, general and administrative
166,805,000 US dollars
Advertising and sales promotion
28,951,000 US dollars
Amortization of definite-lived intangible assets
1,558,000 US dollars
Americas costs (calculated)
187,352,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses.
Europe, India, Middle East, And Africa Segment costs (calculated)
145,533,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses.
Asia-Pacific costs (calculated)
50,394,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses.
Reconciling items (calculated)
38,052,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses.

Chart connections

  • Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income.
  • Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income.
WD-40 COMPANY (WDFC) FY2026 YTD Q3 Revenue by Business Segment Sankey chart
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Gross margin

56.2%

Gross profit / revenue

Operating margin

17.6%

Operating profit / revenue

Cash conversion

80.6%

Operating cash / net income, same period

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