WDFC

Value Q3, 24Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Total revenue 155.04 M155.99 M153.5 M146.1 M156.91 M163.47 M154.42 M 620.91 M Gross profit 82.39 M84.34 M84.09 M79.72 M88.11 M89.43 M86.83 M 344.09 M Operating expenses 55.21 M60.3 M58.97 M56.44 M60.75 M61.4 M63.57 M 242.16 M Selling/general/admin expenses 45.56 M49.14 M50.52 M48.99 M51.54 M48.88 M55.34 M 204.75 M Research & development ——————— — Operating income 27.18 M24.05 M25.12 M23.28 M27.36 M28.03 M23.26 M 101.93 M Non-Operating Income, Total 282 K804 K619 K508 K674 K-172 K410 K 1.42 M Interest expense, net of interest capitalized 1.18 M951 K873 K1.02 M887 K660 K648 K 3.22 M Non-Operating Income, excl. Interest Expenses -1.18 M-661 K-395 K-587 K-1.09 M-494 K-435 K -2.61 M Unusual income/expense 283 K514 K141 K74 K880 K-338 K197 K 813 K Pretax income 25.85 M22.78 M24.26 M22.44 M27.46 M27.47 M22.59 M 99.96 M Equity in earnings ——————— — Taxes 6 M6 M5.33 M7.41 M6.49 M-8.6 M5.14 M 10.44 M Non-controlling/minority interest ——————— — After tax other income/expense ——————76 K — Net income before discontinued operations 19.84 M16.78 M18.93 M29.85 M20.98 M21.24 M17.45 M 89.52 M Discontinued operations ——————— — Net income 19.84 M16.78 M18.93 M29.85 M20.98 M21.24 M17.45 M 89.52 M Dilution adjustment ——————— — Preferred dividends ——————— — Diluted net income available to common stockholders 19.77 M16.73 M18.86 M29.77 M20.92 M21.18 M17.4 M 89.28 M Basic earnings per share (Basic EPS) 1.461.241.392.21.541.571.29 6.6 Diluted earnings per share (Diluted EPS) 1.461.231.392.191.541.571.28 6.58 Average basic shares outstanding 13.55 M13.55 M13.55 M13.55 M13.54 M13.54 M13.52 M 54.16 M Diluted shares outstanding 13.58 M13.58 M13.57 M13.57 M13.57 M13.57 M13.55 M 54.26 M EBITDA 29.68 M26.32 M27.2 M25.27 M29.4 M30.12 M25.36 M 110.15 M EBIT 27.18 M24.05 M25.12 M23.28 M27.36 M28.03 M23.26 M 101.93 M Cost of revenue 72.66 M71.65 M69.41 M66.39 M68.8 M74.04 M67.59 M 276.82 M Other cost of goods sold 259 K78 K255 K333 K105 K416 K234 K 1.09 M Depreciation & amortization (cash flow) 2.5 M2.27 M2.08 M1.99 M2.04 M2.09 M2.1 M 8.22 M