Skip to content

WD-40 Company WDFC Accounts Receivable

Accounts Receivable at other companies

Clorox logo
CloroxCLX
$671M+12.4%
Illinois Tool Works logo
Illinois Tool WorksITW
$3.38B+7.2%
3M logo
3MMMM
$3.75B+7.2%
Newell Brands logo
Newell BrandsNWL
$893M+0.1%
NewMarket logo
NewMarketNEU
$438.44M-5.4%
Church & Dwight logo
Church & DwightCHD
$576.6M-3.5%

Other financials

Income statement

See full
Revenue$161.7M+10.7%
Gross profit$89.9M+12.8%
Operating income$26.3M+12.9%
Net income$20.3M-31.9%
EPS (diluted)$1.50-31.5%

Balance sheet

See full
Cash & equivalents$50.3M-5.0%
Total debt$126.2M-18.6%
Total equity$269.0M+11.1%
Total assets$473.7M+3.4%

Cash flow

See full
Operating cash flow$14.3M+79.2%
CapEx$1.8M+29.9%
Free cash flow$12.5M+89.4%

Valuation

See full
Market cap$3.06B-0.6%
Enterprise value$3.13B-1.4%
P/E38.2×+2.2×
P/S4.8×-0.2×

Profitability

See full
Gross margin55.7%+1.5pp
Operating margin16.5%+0.2pp
Net margin12.6%-1.4pp
FCF margin13.2%+2.4pp

Returns & leverage

See full
Return on equity31.3%-6.0pp
Debt / equity0.5×-0.2×
Current ratio2.8×+0.4×

Where this comes from

Reported directly by WD-40 Company in its filing.

Tagged under the XBRL concept us-gaap:AccountsReceivableNetCurrent.

The official record: WD-40 Company’s 10-Q, filed April 9, 2026, on SEC EDGAR. View the filing →

Ask your AI about WD-40 Company's accounts receivable.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is WD-40 Company's accounts receivable?
WD-40 Company (WDFC) reported accounts receivable of $121.24M in Q4 2025.
How has WD-40 Company's accounts receivable changed year-over-year?
WD-40 Company's accounts receivable increased by 9.4% year-over-year, from $110.78M to $121.24M.
What is the long-term trend for WD-40 Company's accounts receivable?
Over 5 years (2020 to 2025), WD-40 Company's accounts receivable has grown at a 8.4% compound annual growth rate (CAGR), from $80.67M to $120.59M.
What does accounts receivable mean?
Amounts owed by customers for goods delivered or services performed, net of allowances for doubtful accounts. A key working capital component.