WDFC

Value 202020212022202320242025 TTM Total revenue 408.5 M488.11 M518.82 M537.25 M590.56 M619.99 M 636.48 M Gross profit 223.02 M263.74 M254.76 M274.22 M315.23 M341.34 M 354.31 M Operating expenses 145.8 M174.9 M167.44 M184.5 M218.88 M237.55 M 249.38 M Selling/general/admin expenses 121.98 M145.49 M138.66 M154.68 M183.86 M199.94 M 210.54 M Research & development 6 M5.6 M5.1 M6.2 M8 M8.7 M — Operating income 77.22 M88.84 M87.33 M89.72 M96.35 M103.79 M 104.94 M Non-Operating Income, Total 1.13 M353 K620 K1.55 M-1.86 M1.97 M 322 K Interest expense, net of interest capitalized 2.44 M2.4 M2.74 M5.61 M4.29 M3.44 M 2.86 M Non-Operating Income, excl. Interest Expenses -1.95 M-2.01 M-1.54 M-4.88 M-5.11 M-2.22 M -3.24 M Unusual income/expense 641 K-28 K-582 K822 K-1.03 M757 K 705 K Pretax income 75.52 M86.5 M84.11 M85.16 M91.51 M101.63 M 103.38 M Equity in earnings —————— — Taxes 14.8 M16.27 M16.78 M19.17 M21.86 M10.63 M 23.39 M Non-controlling/minority interest —————— — After tax other income/expense —————-244 K — Net income before discontinued operations 60.71 M70.23 M67.33 M65.99 M69.64 M90.99 M 79.99 M Discontinued operations —————— — Net income 60.71 M70.23 M67.33 M65.99 M69.64 M90.99 M 79.99 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 60.42 M69.95 M67.08 M65.72 M69.4 M90.73 M 79.77 M Basic earnings per share (Basic EPS) 4.415.114.914.845.126.7 5.9 Diluted earnings per share (Diluted EPS) 4.45.094.94.835.116.69 5.89 Average basic shares outstanding 13.69 M13.7 M13.67 M13.58 M13.55 M13.54 M 54.12 M Diluted shares outstanding 13.72 M13.73 M13.7 M13.6 M13.58 M13.57 M 54.21 M EBITDA 84.92 M95.86 M95.62 M97.88 M105.81 M111.98 M 111.27 M EBIT 77.22 M88.84 M87.33 M89.72 M96.35 M103.79 M 104.94 M Cost of revenue 185.48 M224.37 M264.06 M263.04 M275.33 M278.64 M 282.17 M Other cost of goods sold —600 K300 K1.21 M2.42 M2.21 M — Depreciation & amortization (cash flow) 7.7 M7.02 M8.29 M8.15 M9.46 M8.19 M 6.33 M