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WD-40 Company WDFC Americas — Operating Income (Loss)

Other segment segments

EIMEA
$16.46M+36.8%
Asia-Pacific
$9.14M+28.9%

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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 us-gaap:OperatingIncomeLoss.

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
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
Unallocated Corporate(3)(12,727)
GAAP Income from Operations$40,336
May 31, 2025
Net sales$78,162$56,705$22,048$156,915

Item 1. Financial Statements (Unaudited)

FAQ

What is WD-40 Company's americas — operating income (loss)?
WD-40 Company (WDFC) reported americas — operating income (loss) of $27.47M in Q1 2026.
How has WD-40 Company's americas — operating income (loss) changed year-over-year?
WD-40 Company's americas — operating income (loss) increased by 34.1% year-over-year, from $20.48M to $27.47M.
What is the long-term trend for WD-40 Company's americas — operating income (loss)?
Over 4 years (2021 to 2025), WD-40 Company's americas — operating income (loss) has grown at a 6.1% compound annual growth rate (CAGR), from $51.59M to $65.39M.
What does americas — operating income (loss) mean?
This measures the profitability of the Americas segment by subtracting operating expenses from net sales. It serves as a primary indicator of the segment's core operational performance and its ability to generate profit from its business activities before interest and taxes.

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