WDFC

Value Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26 TTM Total revenue 155.99 M153.5 M146.1 M156.91 M163.47 M154.42 M161.67 M 636.48 M Gross profit 84.34 M84.09 M79.72 M88.11 M89.43 M86.83 M89.94 M 354.31 M Operating expenses 60.3 M58.97 M56.44 M60.75 M61.4 M63.57 M63.65 M 249.38 M Selling/general/admin expenses 49.14 M50.52 M48.99 M51.54 M48.88 M55.34 M54.78 M 210.54 M Research & development ——————— — Operating income 24.05 M25.12 M23.28 M27.36 M28.03 M23.26 M26.29 M 104.94 M Non-Operating Income, Total -408 K337 K508 K-22 K96 K16 K232 K 322 K Interest expense, net of interest capitalized 951 K873 K1.02 M887 K660 K648 K666 K 2.86 M Non-Operating Income, excl. Interest Expenses -845 K-395 K-587 K-1.79 M-508 K-435 K-512 K -3.24 M Unusual income/expense -514 K-141 K74 K880 K-56 K-197 K78 K 705 K Pretax income 22.78 M24.26 M22.44 M27.46 M27.47 M22.59 M25.85 M 103.38 M Equity in earnings ——————— — Taxes 6 M5.33 M-7.41 M6.49 M6.23 M5.14 M5.54 M 23.39 M Non-controlling/minority interest ——————— — After tax other income/expense —————76 K— — Net income before discontinued operations 16.78 M18.93 M29.85 M20.98 M21.24 M17.45 M20.32 M 79.99 M Discontinued operations ——————— — Net income 16.78 M18.93 M29.85 M20.98 M21.24 M17.45 M20.32 M 79.99 M Dilution adjustment ——————— — Preferred dividends ——————— — Diluted net income available to common stockholders 16.73 M18.86 M29.77 M20.92 M21.18 M17.4 M20.26 M 79.77 M Basic earnings per share (Basic EPS) 1.241.392.21.541.571.291.5 5.9 Diluted earnings per share (Diluted EPS) 1.231.392.191.541.571.281.5 5.89 Average basic shares outstanding 13.55 M13.55 M13.55 M13.54 M13.54 M13.52 M13.5 M 54.12 M Diluted shares outstanding 13.58 M13.57 M13.57 M13.57 M13.57 M13.55 M13.53 M 54.21 M EBITDA 26.32 M27.2 M25.27 M29.4 M30.12 M25.36 M26.39 M 111.27 M EBIT 24.05 M25.12 M23.28 M27.36 M28.03 M23.26 M26.29 M 104.94 M Cost of revenue 71.65 M69.41 M66.39 M68.8 M74.04 M67.59 M71.73 M 282.17 M Other cost of goods sold 78 K255 K333 K105 K416 K234 K— — Depreciation & amortization (cash flow) 2.27 M2.08 M1.99 M2.04 M2.09 M2.1 M97 K 6.33 M