$WDFC
WD 40 CO

2022 Q4 Form 10-K Financial Statement

#000010513222000038 Filed on October 24, 2022

View on sec.gov

Income Statement

Concept 2022 Q4 2022 Q3 2022
Revenue $124.9M $130.4M $518.8M
YoY Change -7.31% 13.17% 6.29%
Cost Of Revenue $60.64M $68.63M $264.1M
YoY Change -8.51% 22.09% 17.69%
Gross Profit $64.26M $61.79M $254.8M
YoY Change -6.16% 4.68% -3.4%
Gross Profit Margin 51.45% 47.38% 49.1%
Selling, General & Admin $39.98M $40.80M $138.7M
YoY Change 4.06% -8.92% -4.7%
% of Gross Profit 62.23% 66.02% 54.43%
Research & Development $1.300M $1.100M $5.100M
YoY Change 0.0% -21.43% -8.93%
% of Gross Profit 2.02% 1.78% 2.0%
Depreciation & Amortization $1.896M $2.154M $8.294M
YoY Change -4.58% 22.88% 18.16%
% of Gross Profit 2.95% 3.49% 3.26%
Operating Expenses $45.58M $42.25M $167.4M
YoY Change 2.63% -9.25% -4.27%
Operating Profit $18.68M $19.54M $87.33M
YoY Change -22.36% 56.68% -1.7%
Interest Expense $1.169M -$1.274M $2.742M
YoY Change 88.55% 13.85% 14.49%
% of Operating Profit 6.26% -6.52% 3.14%
Other Income/Expense, Net $150.0K -$582.0K
YoY Change -145.59% 1978.57%
Pretax Income $17.70M $18.27M $84.11M
YoY Change -23.48% 60.9% -2.76%
Income Tax $3.707M $3.483M $16.78M
% Of Pretax Income 20.94% 19.07% 19.95%
Net Earnings $14.00M $14.79M $67.33M
YoY Change -24.56% 75.84% -4.13%
Net Earnings / Revenue 11.21% 11.34% 12.98%
Basic Earnings Per Share $1.03 $4.91
Diluted Earnings Per Share $1.02 $1.083M $4.90
COMMON SHARES
Basic Shares Outstanding 13.58M 13.63M 13.67M
Diluted Shares Outstanding 13.61M 13.70M

Balance Sheet

Concept 2022 Q4 2022 Q3 2022
SHORT-TERM ASSETS
Cash & Short-Term Investments $36.88M $37.84M $37.84M
YoY Change -38.03% -55.98% -55.98%
Cash & Equivalents $36.88M $37.84M $37.84M
Short-Term Investments
Other Short-Term Assets $12.12M $17.77M $17.77M
YoY Change 16.65% 78.59% 78.59%
Inventory $119.1M $104.1M $104.1M
Prepaid Expenses
Receivables $87.29M $89.93M $89.93M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $255.4M $249.6M $249.6M
YoY Change 9.44% 3.49% 3.49%
LONG-TERM ASSETS
Property, Plant & Equipment $65.66M $65.98M $73.54M
YoY Change -4.82% -5.94% -6.88%
Goodwill $95.28M $95.18M
YoY Change -0.47% -0.72%
Intangibles $5.362M $5.588M
YoY Change -21.47% -22.86%
Long-Term Investments
YoY Change
Other Assets $10.78M $9.672M $10.35M
YoY Change 49.42% 60.03% 49.97%
Total Long-Term Assets $186.1M $184.7M $184.7M
YoY Change -1.05% -2.29% -2.29%
TOTAL ASSETS
Total Short-Term Assets $255.4M $249.6M $249.6M
Total Long-Term Assets $186.1M $184.7M $184.7M
Total Assets $441.5M $434.3M $434.3M
YoY Change 4.76% 0.95% 0.95%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $31.83M $32.85M $32.85M
YoY Change -9.85% -1.93% -1.93%
Accrued Expenses $24.73M $27.16M $29.82M
YoY Change -5.67% 5.86% -30.95%
Deferred Revenue
YoY Change
Short-Term Debt $42.54M $39.17M $0.00
YoY Change 5217.13% 4796.63%
Long-Term Debt Due $42.54M $39.17M $39.17M
YoY Change 5217.13% 4796.63% 4796.63%
Total Short-Term Liabilities $113.6M $110.8M $110.8M
YoY Change 40.2% 28.96% 28.96%
LONG-TERM LIABILITIES
Long-Term Debt $107.9M $107.1M $107.1M
YoY Change -4.28% -6.79% -6.79%
Other Long-Term Liabilities $11.23M $11.19M $17.18M
YoY Change -2.02% -2.59% -7.33%
Total Long-Term Liabilities $119.1M $118.3M $124.3M
YoY Change -4.07% -6.41% -6.86%
TOTAL LIABILITIES
Total Short-Term Liabilities $113.6M $110.8M $110.8M
Total Long-Term Liabilities $119.1M $118.3M $124.3M
Total Liabilities $250.1M $245.7M $245.7M
YoY Change 12.14% 6.9% 6.9%
SHAREHOLDERS EQUITY
Retained Earnings $459.4M $456.1M
YoY Change 4.56% 5.88%
Common Stock $168.1M $166.0M
YoY Change 3.52% 1.37%
Preferred Stock
YoY Change
Treasury Stock (at cost) $401.3M $397.2M
YoY Change 6.88% 7.92%
Treasury Stock Shares $6.309M $6.286M
Shareholders Equity $191.4M $188.6M $188.6M
YoY Change
Total Liabilities & Shareholders Equity $441.5M $434.3M $434.3M
YoY Change 4.76% 0.95% 0.95%

Cashflow Statement

Concept 2022 Q4 2022 Q3 2022
OPERATING ACTIVITIES
Net Income $14.00M $14.79M $67.33M
YoY Change -24.56% 75.84% -4.13%
Depreciation, Depletion And Amortization $1.896M $2.154M $8.294M
YoY Change -4.58% 22.88% 18.16%
Cash From Operating Activities $10.44M -$5.052M $2.604M
YoY Change -1202.11% -124.36% -96.93%
INVESTING ACTIVITIES
Capital Expenditures $1.458M -$1.188M $8.303M
YoY Change -40.1% -72.18% -44.86%
Acquisitions $0.00
YoY Change
Other Investing Activities $158.0K $235.0K $612.0K
YoY Change 119.44% 29.83% 2.17%
Cash From Investing Activities -$1.300M -$953.0K -$7.691M
YoY Change -44.96% -76.69% -46.81%
FINANCING ACTIVITIES
Cash Dividend Paid $10.63M $41.99M
YoY Change 7.36% 9.84%
Common Stock Issuance & Retirement, Net $29.20M
YoY Change
Debt Paid & Issued, Net $400.0K $800.0K
YoY Change 0.0% 0.0%
Cash From Financing Activities -12.34M 5.248M -38.01M
YoY Change -43.74% -151.79% -6.72%
NET CHANGE
Cash From Operating Activities 10.44M -5.052M 2.604M
Cash From Investing Activities -1.300M -953.0K -7.691M
Cash From Financing Activities -12.34M 5.248M -38.01M
Net Change In Cash -961.0K -757.0K -48.12M
YoY Change -96.37% -111.62% -263.12%
FREE CASH FLOW
Cash From Operating Activities $10.44M -$5.052M $2.604M
Capital Expenditures $1.458M -$1.188M $8.303M
Free Cash Flow $8.979M -$3.864M -$5.699M
YoY Change -365.57% -115.45% -108.18%

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CY2021 us-gaap Net Income Loss
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CY2021 us-gaap Depreciation Depletion And Amortization
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CY2020 us-gaap Depreciation Depletion And Amortization
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311000
CY2021 us-gaap Gain Loss On Sale Of Property Plant Equipment
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CY2021 us-gaap Share Based Compensation
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CY2021 us-gaap Foreign Currency Transaction Gain Loss Unrealized
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CY2020 us-gaap Foreign Currency Transaction Gain Loss Unrealized
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CY2021 us-gaap Provision For Doubtful Accounts
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CY2020 us-gaap Provision For Doubtful Accounts
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CY2021 us-gaap Increase Decrease In Accounts Receivable
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12578000
CY2021 us-gaap Increase Decrease In Other Operating Assets
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5343000
CY2020 us-gaap Increase Decrease In Other Operating Assets
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32000
CY2021 wdfc Increase Decrease In Operating Lease Assets And Liabilities Net
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CY2020 wdfc Increase Decrease In Operating Lease Assets And Liabilities Net
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CY2022 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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5208000
CY2021 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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15485000
CY2020 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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2725000
CY2022 us-gaap Increase Decrease In Employee Related Liabilities
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CY2021 us-gaap Increase Decrease In Employee Related Liabilities
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10702000
CY2020 us-gaap Increase Decrease In Employee Related Liabilities
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CY2022 wdfc Increase Decrease In Other Noncurrent Liabilities And Income Taxes Payable
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-536000
CY2021 wdfc Increase Decrease In Other Noncurrent Liabilities And Income Taxes Payable
IncreaseDecreaseInOtherNoncurrentLiabilitiesAndIncomeTaxesPayable
-695000
CY2020 wdfc Increase Decrease In Other Noncurrent Liabilities And Income Taxes Payable
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925000
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CY2021 us-gaap Net Cash Provided By Used In Operating Activities
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CY2020 us-gaap Net Cash Provided By Used In Operating Activities
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CY2021 us-gaap Payments To Acquire Property Plant And Equipment
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CY2020 us-gaap Payments To Acquire Property Plant And Equipment
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CY2021 us-gaap Proceeds From Sale Of Property Plant And Equipment
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CY2020 us-gaap Proceeds From Sale Of Property Plant And Equipment
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CY2022 us-gaap Net Cash Provided By Used In Investing Activities
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CY2021 us-gaap Net Cash Provided By Used In Investing Activities
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CY2020 us-gaap Net Cash Provided By Used In Investing Activities
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CY2020 us-gaap Payments For Repurchase Of Common Stock
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CY2020 us-gaap Repayments Of Long Term Debt
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CY2021 us-gaap Proceeds From Repayments Of Lines Of Credit
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CY2020 us-gaap Proceeds From Repayments Of Lines Of Credit
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CY2021 us-gaap Payments Related To Tax Withholding For Share Based Compensation
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CY2020 us-gaap Payments Related To Tax Withholding For Share Based Compensation
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CY2021 us-gaap Net Cash Provided By Used In Financing Activities
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CY2020 us-gaap Net Cash Provided By Used In Financing Activities
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CY2021 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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29499000
CY2020 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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29229000
CY2021Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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CY2020Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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56462000
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CY2022Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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CY2021Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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85961000
CY2020Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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56462000
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CY2021 us-gaap Capital Expenditures Incurred But Not Yet Paid
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CY2020 us-gaap Capital Expenditures Incurred But Not Yet Paid
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CY2021 us-gaap Interest Paid Net
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CY2020 us-gaap Interest Paid Net
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CY2021 us-gaap Income Taxes Paid Net
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CY2022 wdfc Out Bound Shipping And Handling Costs
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18600000
CY2021 wdfc Out Bound Shipping And Handling Costs
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16500000
CY2020 wdfc Out Bound Shipping And Handling Costs
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CY2021Q4 us-gaap Stock Repurchase Program Authorized Amount1
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CY2022 us-gaap Stock Repurchased During Period Shares
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CY2022 us-gaap Nature Of Operations
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<span style="white-space:pre-wrap; font-family: 'Times New Roman', 'serif';font-size: 10pt;font-style: normal;font-weight: bold;margin: 0;padding: 0;">Note 1. The Company</span><p dir="ltr" style="font-family: 'Times New Roman', 'serif';font-size: 10pt;line-height: 108%;margin-bottom: .001pt;margin-left: 0;margin-right: 0;margin-top: 0;text-align: justify;"><span style="white-space:pre-wrap; font-size: 10pt;font-style: normal;font-weight: normal;margin: 0;padding: 0;"> </span></p><p dir="ltr" style="font-family: 'Times New Roman', 'serif';font-size: 10pt;line-height: 108%;margin-bottom: .001pt;margin-left: 0;margin-right: 0;margin-top: 0;text-align: justify;"><span style="white-space:pre-wrap; color: #000000;font-family: 'Times New Roman', 'serif';font-size: 10pt;font-style: normal;font-weight: normal;margin: 0;padding: 0;">WD-40 Company (the “Company”), incorporated in Delaware and based in San Diego, California, is a global marketing organization dedicated to creating positive lasting memories by developing and selling products that solve problems in workshops, factories and homes around the world. The Company owns a wide range of well-known brands that include maintenance products and homecare and cleaning products: WD-40® Multi-Use Product, WD-40 Specialist®, 3-IN-ONE®, GT85®, X-14®, 2000 Flushes®, Carpet Fresh®, no vac®, Spot Shot®, 1001®, Lava® and Solvol®. </span></p><p dir="ltr" style="font-family: 'Times New Roman', 'serif';font-size: 10pt;line-height: 108%;margin-bottom: .001pt;margin-left: 0;margin-right: 0;margin-top: 0;text-align: justify;"><span style="white-space:pre-wrap; color: #000000;font-size: 10pt;font-style: normal;font-weight: normal;margin: 0;padding: 0;"> </span></p><span style="white-space:pre-wrap; color: #000000;font-family: 'Times New Roman', 'serif';font-size: 10pt;font-style: normal;font-weight: normal;margin: 0;padding: 0;">The Company’s products are sold in various locations around the world. Maintenance products are sold worldwide in markets throughout North, Central and South America, Asia, Australia, Europe, the Middle East and Africa. Homecare and cleaning products are sold primarily in North America, the United Kingdom (“U.K.”) and Australia. The Company’s products are sold primarily through </span><span style="white-space:pre-wrap; font-family: 'Times New Roman', 'serif';font-size: 10pt;font-style: normal;font-weight: normal;margin: 0;padding: 0;">warehouse club stores, hardware stores, automotive parts outlets, industrial distributors and suppliers, mass retail and home center stores, value retailers, grocery stores, online retailers, farm supply, sport retailers, and independent bike dealers.</span>
CY2022 us-gaap Use Of Estimates
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<span style="white-space:pre-wrap; font-family: 'Times New Roman', 'serif';font-size: 10pt;font-style: italic;font-weight: bold;margin: 0;padding: 0;">Use of Estimates</span><p dir="ltr" style="font-family: 'Times New Roman', 'serif';font-size: 10pt;line-height: 108%;margin-bottom: .001pt;margin-left: 0;margin-right: 0;margin-top: 0;text-align: justify;"><span style="white-space:pre-wrap; font-size: 10pt;font-style: normal;font-weight: normal;margin: 0;padding: 0;"> </span></p><p dir="ltr" style="font-family: 'Times New Roman', 'serif';font-size: 10pt;line-height: 108%;margin-bottom: .001pt;margin-left: 0;margin-right: 0;margin-top: 0;text-align: justify;"><span style="white-space:pre-wrap; font-family: 'Times New Roman', 'serif';font-size: 10pt;font-style: normal;font-weight: normal;margin: 0;padding: 0;">The preparation of financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets, liabilities, revenues and expenses and the disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting periods. Actual results could differ from those estimates.</span></p>
CY2022 us-gaap Depreciation
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CY2021 us-gaap Depreciation
Depreciation
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CY2020 us-gaap Depreciation
Depreciation
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CY2022 us-gaap Cost Of Goods And Services Sold Depreciation
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CY2021 us-gaap Cost Of Goods And Services Sold Depreciation
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CY2020 us-gaap Cost Of Goods And Services Sold Depreciation
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CY2021 us-gaap Goodwill Impairment Loss
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CY2022 us-gaap Goodwill Impairment Loss
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CY2021 us-gaap Impairment Of Intangible Assets Finitelived
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CY2022 us-gaap Impairment Of Intangible Assets Finitelived
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CY2022 us-gaap Concentration Risk Credit Risk
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<span style="white-space:pre-wrap; font-family: 'Times New Roman', 'serif';font-size: 10pt;font-style: italic;font-weight: bold;margin: 0;padding: 0;">Concentration of Credit Risk</span><p dir="ltr" style="font-family: 'Times New Roman', 'serif';font-size: 10pt;line-height: 108%;margin-bottom: .001pt;margin-left: 0;margin-right: 0;margin-top: 0;text-align: justify;"><span style="white-space:pre-wrap; font-size: 10pt;font-style: normal;font-weight: normal;margin: 0;padding: 0;"> </span></p><p dir="ltr" style="font-family: 'Times New Roman', 'serif';font-size: 10pt;line-height: 108%;margin-bottom: .001pt;margin-left: 0;margin-right: 0;margin-top: 0;text-align: justify;"><span style="white-space:pre-wrap; font-family: 'Times New Roman', 'serif';font-size: 10pt;font-style: normal;font-weight: normal;margin: 0;padding: 0;">Financial instruments, which potentially subject the Company to significant concentrations of credit risk, consist principally of cash and cash equivalents and trade accounts receivable. The Company’s policy is to place its cash in high credit quality financial institutions, in investments that include demand deposits, term deposits and callable time deposits. The Company’s trade accounts receivable are derived from customers located in North America, South America, Asia-Pacific, Europe, the Middle East, Africa and India. The Company limits its credit exposure from trade accounts receivable by performing on-going credit evaluations of customers, as well as insuring its trade accounts receivable in selected markets. </span></p>
CY2021Q3 us-gaap Employee Related Liabilities Current
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CY2022Q3 us-gaap Self Insurance Reserve
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CY2020 us-gaap Marketing And Advertising Expense
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21600000
CY2022 us-gaap Research And Development Expense
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5100000
CY2021 us-gaap Research And Development Expense
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5600000
CY2020 us-gaap Research And Development Expense
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138000
CY2021Q3 us-gaap Goodwill
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CY2022 us-gaap Foreign Currency Transaction Gain Loss Before Tax
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CY2021 us-gaap Foreign Currency Transaction Gain Loss Before Tax
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300000
CY2020 us-gaap Foreign Currency Transaction Gain Loss Before Tax
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400000
CY2022 wdfc Number Of Debt Agreements
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CY2022Q3 us-gaap Goodwill
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CY2022 us-gaap Goodwill Impairment Loss
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CY2021Q3 us-gaap Short Term Borrowings
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CY2021Q3 wdfc Inventory Product Held At Contract Manufacturers Net Of Reserves
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CY2022Q3 us-gaap Inventory Raw Materials And Supplies Net Of Reserves
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CY2021Q3 us-gaap Inventory Raw Materials And Supplies Net Of Reserves
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CY2021Q3 us-gaap Inventory Work In Process Net Of Reserves
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CY2022Q3 us-gaap Inventory Finished Goods Net Of Reserves
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CY2021Q3 us-gaap Inventory Finished Goods Net Of Reserves
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CY2022Q3 us-gaap Inventory Net
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CY2021Q3 us-gaap Inventory Net
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CY2021Q3 us-gaap Property Plant And Equipment Gross
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CY2022Q3 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
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CY2021Q3 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
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36573000
CY2022Q3 us-gaap Property Plant And Equipment Net
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CY2021Q3 us-gaap Property Plant And Equipment Net
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CY2021 us-gaap Capitalized Computer Software Amortization1
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CY2022 us-gaap Capitalized Computer Software Amortization1
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0
CY2021Q3 us-gaap Long Term Debt
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CY2022 us-gaap Payments For Repurchase Of Common Stock
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CY2021Q4 us-gaap Stock Repurchase Program Authorized Amount1
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CY2021Q3 us-gaap Finite Lived Intangible Assets Gross
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CY2022Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
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CY2021Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
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29413000
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5588000
CY2021Q3 us-gaap Finite Lived Intangible Assets Net
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CY2020Q3 us-gaap Finite Lived Intangible Assets Net
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1449000
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CY2021Q3 us-gaap Finite Lived Intangible Assets Net
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CY2022Q3 us-gaap Finite Lived Intangible Assets Net
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5588000
CY2022 us-gaap Short Term Lease Cost
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2200000
CY2022 us-gaap Operating Lease Expense
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CY2021 us-gaap Operating Lease Expense
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2100000
CY2022 us-gaap Direct Costs Of Leased And Rented Property Or Equipment
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300000
CY2021 us-gaap Direct Costs Of Leased And Rented Property Or Equipment
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600000
CY2022 us-gaap Operating Lease Payments
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2100000
CY2021 us-gaap Operating Lease Payments
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CY2022Q3 us-gaap Operating Lease Weighted Average Discount Rate Percent
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CY2021Q3 us-gaap Operating Lease Weighted Average Remaining Lease Term1
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P6Y8M12D
CY2021Q3 us-gaap Operating Lease Weighted Average Discount Rate Percent
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CY2021Q3 us-gaap Contract With Customer Refund Liability
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CY2022Q3 us-gaap Operating Lease Right Of Use Asset
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CY2021Q3 us-gaap Operating Lease Right Of Use Asset
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CY2021Q3 us-gaap Operating Lease Liability Current
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1903000
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5999000
CY2021Q3 us-gaap Operating Lease Liability Noncurrent
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7062000
CY2022Q3 us-gaap Operating Lease Liability
OperatingLeaseLiability
7702000
CY2021Q3 us-gaap Operating Lease Liability
OperatingLeaseLiability
8965000
CY2022Q3 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
1918000
CY2022Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
1656000
CY2022Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
1077000
CY2022Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Four
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939000
CY2022Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Five
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770000
CY2022Q3 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
2230000
CY2022Q3 us-gaap Lessee Operating Lease Liability Payments Due
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8590000
CY2022Q3 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
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888000
CY2022Q3 us-gaap Operating Lease Liability
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1979000
CY2021Q3 us-gaap Accrued Professional Fees Current
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2122000
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995000
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1708000
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CY2021Q3 us-gaap Deferred Revenue Current
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4433000
CY2022Q3 us-gaap Accrued Liabilities Current
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27161000
CY2021Q3 us-gaap Accrued Liabilities Current
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25658000
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2524000
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1779000
CY2021Q3 us-gaap Accrued Payroll Taxes Current
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CY2022 us-gaap Net Income Loss
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CY2021 us-gaap Net Income Loss
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CY2020 us-gaap Net Income Loss
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CY2021 wdfc Net Income Allocated To Participating Securities
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CY2020 wdfc Net Income Allocated To Participating Securities
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CY2022 us-gaap Net Income Loss Available To Common Stockholders Basic
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67078000
CY2021 us-gaap Net Income Loss Available To Common Stockholders Basic
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69952000
CY2020 us-gaap Net Income Loss Available To Common Stockholders Basic
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60416000
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13668000
CY2021 us-gaap Weighted Average Number Of Shares Outstanding Basic
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CY2020 us-gaap Weighted Average Number Of Shares Outstanding Basic
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13691000
CY2022 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
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28000
CY2021 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
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35000
CY2020 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
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28000
CY2022 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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13696000
CY2021 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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13733000
CY2020 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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CY2022 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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8724
CY2021 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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0
CY2020 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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6172
CY2022Q3 us-gaap Contract With Customer Asset Net
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0
CY2022Q3 us-gaap Loss Contingency Pending Claims Number
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47427000
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
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40949000
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
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CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
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CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
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32515000
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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84108000
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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86499000
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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75515000
CY2022 us-gaap Current Federal Tax Expense Benefit
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CY2021 us-gaap Current Federal Tax Expense Benefit
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5871000
CY2020 us-gaap Current Federal Tax Expense Benefit
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CY2022 us-gaap Current State And Local Tax Expense Benefit
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861000
CY2021 us-gaap Current State And Local Tax Expense Benefit
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1007000
CY2020 us-gaap Current State And Local Tax Expense Benefit
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CY2021 us-gaap Current Foreign Tax Expense Benefit
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CY2020 us-gaap Current Foreign Tax Expense Benefit
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CY2022 us-gaap Current Income Tax Expense Benefit
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16462000
CY2021 us-gaap Current Income Tax Expense Benefit
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CY2020 us-gaap Current Income Tax Expense Benefit
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CY2022 us-gaap Deferred Federal Income Tax Expense Benefit
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CY2021 us-gaap Deferred Foreign Income Tax Expense Benefit
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CY2020 us-gaap Deferred Foreign Income Tax Expense Benefit
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CY2022 us-gaap Deferred Income Tax Expense Benefit
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CY2021 us-gaap Deferred Income Tax Expense Benefit
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CY2020 us-gaap Deferred Income Tax Expense Benefit
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CY2022 us-gaap Income Tax Expense Benefit
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CY2021 us-gaap Income Tax Expense Benefit
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CY2020 us-gaap Income Tax Expense Benefit
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CY2022Q3 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation
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881000
CY2021Q3 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation
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1029000
CY2022Q3 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
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1178000
CY2021Q3 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
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1115000
CY2022Q3 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
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2366000
CY2021Q3 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
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2387000
CY2022Q3 wdfc Deferred Tax Assets Lease Accounting
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642000
CY2021Q3 wdfc Deferred Tax Assets Lease Accounting
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882000
CY2022Q3 wdfc Deferred Tax Assets Uniform Capitalization
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2657000
CY2021Q3 wdfc Deferred Tax Assets Uniform Capitalization
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1558000
CY2022Q3 us-gaap Deferred Tax Assets Tax Credit Carryforwards
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3512000
CY2021Q3 us-gaap Deferred Tax Assets Tax Credit Carryforwards
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3911000
CY2022Q3 us-gaap Deferred Tax Assets Other
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2548000
CY2021Q3 us-gaap Deferred Tax Assets Other
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1569000
CY2022Q3 us-gaap Deferred Tax Assets Gross
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13784000
CY2021Q3 us-gaap Deferred Tax Assets Gross
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12451000
CY2022Q3 us-gaap Deferred Tax Assets Valuation Allowance
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3628000
CY2021Q3 us-gaap Deferred Tax Assets Valuation Allowance
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3984000
CY2022Q3 us-gaap Deferred Tax Assets Net
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10156000
CY2021Q3 us-gaap Deferred Tax Assets Net
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8467000
CY2022Q3 us-gaap Deferred Tax Liabilities Property Plant And Equipment
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4122000
CY2021Q3 us-gaap Deferred Tax Liabilities Property Plant And Equipment
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1927000
CY2022Q3 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets
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14931000
CY2021Q3 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets
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15109000
CY2022Q3 wdfc Deferred Tax Liabilities Lease Accounting
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613000
CY2021Q3 wdfc Deferred Tax Liabilities Lease Accounting
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856000
CY2022Q3 us-gaap Deferred Tax Liabilities Other
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339000
CY2021Q3 us-gaap Deferred Tax Liabilities Other
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118000
CY2022Q3 us-gaap Deferred Income Tax Liabilities
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20005000
CY2021Q3 us-gaap Deferred Income Tax Liabilities
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18010000
CY2022Q3 us-gaap Deferred Tax Liabilities
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9849000
CY2021Q3 us-gaap Deferred Tax Liabilities
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CY2022Q3 us-gaap Operating Loss Carryforwards
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CY2021Q3 us-gaap Operating Loss Carryforwards
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CY2022Q3 us-gaap Deferred Tax Assets Operating Loss Carryforwards
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400000
CY2021Q3 us-gaap Deferred Tax Assets Operating Loss Carryforwards
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CY2022Q3 us-gaap Deferred Tax Assets Tax Credit Carryforwards
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CY2021Q3 us-gaap Deferred Tax Assets Tax Credit Carryforwards
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3900000
CY2022 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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17662000
CY2021 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
18165000
CY2020 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
15858000
CY2022 us-gaap Income Tax Reconciliation State And Local Income Taxes
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455000
CY2021 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
803000
CY2020 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
853000
CY2022 wdfc Effective Income Tax Rate Reconciliation Net Benefit From Global Intangible Low Taxed Income And Foreign Derived Intangible Income Amount
EffectiveIncomeTaxRateReconciliationNetBenefitFromGlobalIntangibleLowTaxedIncomeAndForeignDerivedIntangibleIncomeAmount
-2002000
CY2021 wdfc Effective Income Tax Rate Reconciliation Net Benefit From Global Intangible Low Taxed Income And Foreign Derived Intangible Income Amount
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-1764000
CY2020 wdfc Effective Income Tax Rate Reconciliation Net Benefit From Global Intangible Low Taxed Income And Foreign Derived Intangible Income Amount
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-1582000
CY2022 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
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CY2021 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
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-1736000
CY2020 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
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868000
CY2021 us-gaap Income Tax Reconciliation Other Reconciling Items
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802000
CY2020 us-gaap Income Tax Reconciliation Other Reconciling Items
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754000
CY2022 us-gaap Income Tax Expense Benefit
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16779000
CY2021 us-gaap Income Tax Expense Benefit
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16270000
CY2020 us-gaap Income Tax Expense Benefit
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14805000
CY2022 us-gaap Effective Income Tax Rate Continuing Operations
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CY2021 us-gaap Effective Income Tax Rate Continuing Operations
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CY2021Q3 us-gaap Unrecognized Tax Benefits
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9314000
CY2020Q3 us-gaap Unrecognized Tax Benefits
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9352000
CY2021 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
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31000
CY2022 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
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200000
CY2021 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
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254000
CY2022 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
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263000
CY2021 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
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323000
CY2022Q3 us-gaap Unrecognized Tax Benefits
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9251000
CY2021Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
9314000
CY2022Q3 us-gaap Unrecognized Tax Benefits
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9300000
CY2022Q3 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
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9100000
CY2021 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
300000
CY2022 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
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300000
CY2022Q3 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
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1600000
CY2021Q3 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
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1200000
CY2022Q3 us-gaap Decrease In Unrecognized Tax Benefits Is Reasonably Possible
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200000
CY2022Q3 us-gaap Income Tax Receivable
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5000000.0
CY2021Q3 us-gaap Income Tax Receivable
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CY2022Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
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1000000
CY2022Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
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384859
CY2022 us-gaap Allocated Share Based Compensation Expense
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6697000
CY2021 us-gaap Allocated Share Based Compensation Expense
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9555000
CY2020 us-gaap Allocated Share Based Compensation Expense
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CY2022 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
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1500000
CY2021 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
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CY2020 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
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1200000
CY2022 us-gaap Defined Contribution Plan Employer Matching Contribution Percent Of Match
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0.066
CY2022 us-gaap Defined Contribution Plan Maximum Annual Contributions Per Employee Percent
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0.10
CY2022 wdfc Discretionary Non Elective Contribution Percentage
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CY2022 us-gaap Number Of Reportable Segments
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3
CY2022 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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518820000
CY2022 us-gaap Operating Income Loss
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87330000
CY2022 us-gaap Depreciation Depletion And Amortization
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8294000
CY2022 us-gaap Investment Income Interest
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102000
CY2022 us-gaap Interest Expense
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CY2021 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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488109000
CY2021 us-gaap Operating Income Loss
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CY2021 us-gaap Depreciation Depletion And Amortization
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7019000
CY2021 us-gaap Investment Income Interest
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CY2021 us-gaap Interest Expense
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CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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408498000
CY2020 us-gaap Operating Income Loss
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77220000
CY2020 us-gaap Depreciation Depletion And Amortization
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7701000
CY2020 us-gaap Investment Income Interest
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CY2020 us-gaap Interest Expense
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2439000
CY2022 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
518820000
CY2021 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
488109000
CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
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CY2022 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
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CY2021 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
488109000
CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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CY2022Q3 us-gaap Property Plant And Equipment Net
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65977000
CY2021Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
70145000
CY2020Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
60759000
CY2022 us-gaap Dividends Payable Date Declared Day Month And Year
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2022-10-11
CY2022 us-gaap Dividend Payable Date To Be Paid Day Month And Year
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2022-10-31
CY2022 us-gaap Dividends Payable Date Of Record Day Month And Year
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2022-10-21

Files In Submission

Name View Source Status
0000105132-22-000038-index-headers.html Edgar Link pending
0000105132-22-000038-index.html Edgar Link pending
0000105132-22-000038.txt Edgar Link pending
0000105132-22-000038-xbrl.zip Edgar Link pending
Financial_Report.xlsx Edgar Link pending
MetaLinks.json Edgar Link pending
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FilingSummary.xml Edgar Link unprocessable
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report.css Edgar Link pending
Show.js Edgar Link pending
wdfc-20220831.xsd Edgar Link pending
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wdfc-20220831_cal.xml Edgar Link unprocessable
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wdfc-20220831x10k_htm.xml Edgar Link completed