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WD-40 Company WDFC Americas — Department expenses

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Other financials

Income statement

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Revenue$195.1M+24.3%
Gross profit$110.4M+25.3%
Operating income$40.3M+47.4%
Net income$30.2M+44.0%
EPS (diluted)$2.24+45.5%

Balance sheet

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Cash & equivalents$59.1M+14.4%
Total debt$129.7M+11.3%
Total equity$278.7M+8.4%
Total assets$499.8M+9.6%

Cash flow

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Operating cash flow$30.5M-12.9%
CapEx$1.2M+8.4%
Free cash flow$29.3M-13.6%

Valuation

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Market cap$3.1B+4.5%
Enterprise value$3.17B-1.4%
P/E34.8×+0.5×
P/S4.6×-0.2×

Profitability

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Gross margin55.8%+0.9pp
Operating margin17.5%+1.2pp
Net margin13.2%-0.9pp
FCF margin11.8%-1.5pp

Returns & leverage

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Return on equity33.3%-2.8pp
Debt / equity0.5×-0.2×
Current ratio2.7×-0.2×

Where this comes from

Reported directly by WD-40 Company in its filing.

Tagged under the XBRL concept wdfc:DepartmentExpense.

The source filing: WD-40 Company’s 10-Q, filed July 9, 2026.

Filed
Jul 9, 2026, 4:16 PM EDT
Fiscal quarter
Q3 FY2026
Calendar quarter
Q2 2026
Accession
0000105132-26-000061
For the Three Months EndedAmericasEIMEAAsia-PacificTotal
Cost of products sold45,02127,79211,88384,696
Gross Profit$56,195$38,780$15,448$110,423
Operating Expenses:
Department Expenses(1)18,28814,9343,84337,065
Advertising and sales promotion5,6664,4811,79211,939
Freight3,0402,1456105,795
Depreciation (in operating departments) and Amortization (2)1,731764662,561
Income from operations - reportable segments$27,470$16,456$9,137$53,063

Item 1. Financial Statements (Unaudited)

FAQ

What is WD-40 Company's americas — department expenses?
WD-40 Company (WDFC) reported americas — department expenses of $18.29M in Q1 2026.
How has WD-40 Company's americas — department expenses changed year-over-year?
WD-40 Company's americas — department expenses increased by 18.4% year-over-year, from $15.44M to $18.29M.
What is the long-term trend for WD-40 Company's americas — department expenses?
Over 2 years (2023 to 2025), WD-40 Company's americas — department expenses has grown at a 13.4% compound annual growth rate (CAGR), from $47.12M to $60.56M.
What does americas — department expenses mean?
Operating costs incurred by the Americas segment to support administrative, selling, and general business functions. It provides insight into the segment's operational leverage and the cost structure required to maintain regional market presence.

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