WDFC

Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26Q3, 26 TTM Total revenue 153.5 M146.1 M156.91 M163.47 M154.42 M161.67 M195.12 M 674.68 M Gross profit 84.09 M79.72 M88.11 M89.43 M86.83 M89.94 M110.42 M 376.63 M Operating expenses 58.97 M56.44 M60.75 M61.4 M63.57 M63.65 M70.09 M 258.72 M Selling/general/admin expenses 50.52 M48.99 M51.54 M48.88 M55.34 M54.78 M56.69 M 215.69 M Research & development ——————— — Operating income 25.12 M23.28 M27.36 M28.03 M23.26 M26.29 M40.34 M 117.91 M Non-Operating Income, Total 337 K508 K-22 K96 K16 K475 K183 K 770 K Interest expense, net of interest capitalized 873 K1.02 M887 K660 K648 K666 K794 K 2.77 M Non-Operating Income, excl. Interest Expenses -395 K-587 K-1.79 M-508 K-435 K-269 K-484 K -1.7 M Unusual income/expense -141 K74 K880 K-56 K-197 K78 K-127 K -302 K Pretax income 24.26 M22.44 M27.46 M27.47 M22.59 M25.85 M39.57 M 115.49 M Equity in earnings ——————— — Taxes 5.33 M-7.41 M6.49 M6.23 M5.14 M5.54 M9.36 M 26.26 M Non-controlling/minority interest ——————— — After tax other income/expense ———-331 K76 K16 K20 K -219 K Net income before discontinued operations 18.93 M29.85 M20.98 M21.24 M17.45 M20.32 M30.22 M 89.23 M Discontinued operations ——————— — Net income 18.93 M29.85 M20.98 M21.24 M17.45 M20.32 M30.22 M 89.23 M Dilution adjustment ——————— — Preferred dividends ——————— — Diluted net income available to common stockholders 18.86 M29.77 M20.92 M21.18 M17.4 M20.26 M30.13 M 88.98 M Basic earnings per share (Basic EPS) 1.392.21.541.571.291.52.24 6.6 Diluted earnings per share (Diluted EPS) 1.392.191.541.571.281.52.24 6.59 Average basic shares outstanding 13.55 M13.55 M13.54 M13.54 M13.52 M13.48 M13.45 M — Diluted shares outstanding 13.57 M13.57 M13.57 M13.57 M13.55 M13.51 M13.48 M — EBITDA 27.2 M25.27 M29.4 M30.12 M25.36 M28.66 M43.77 M 127.91 M EBIT 25.12 M23.28 M27.36 M28.03 M23.26 M26.29 M40.34 M 117.91 M Cost of revenue 69.41 M66.39 M68.8 M74.04 M67.59 M71.73 M84.7 M 298.06 M Other cost of goods sold 255 K333 K105 K416 K234 K634 K530 K 1.81 M Depreciation & amortization (cash flow) 2.08 M1.99 M2.04 M2.09 M2.1 M2.37 M3.43 M 10 M