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WD-40 Company WDFC Asia-Pacific — 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 asia-pacific — department expenses?
WD-40 Company (WDFC) reported asia-pacific — department expenses of $3.84M in Q1 2026.
How has WD-40 Company's asia-pacific — department expenses changed year-over-year?
WD-40 Company's asia-pacific — department expenses increased by 11.7% year-over-year, from $3.44M to $3.84M.
What is the long-term trend for WD-40 Company's asia-pacific — department expenses?
Over 2 years (2023 to 2025), WD-40 Company's asia-pacific — department expenses has grown at a 19.2% compound annual growth rate (CAGR), from $10.05M to $14.28M.
What does asia-pacific — department expenses mean?
Reflects the operating costs incurred by specific functional departments within the Asia-Pacific segment, excluding direct production costs. These expenses typically cover administrative, management, and support functions necessary to maintain regional operations.

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