NASDAQ$WDFC

WD-40 Company · Q4 2024 earnings

Q4 2024 earnings · · Investor relations

Briefing

WD-40 Company reported an 11 percent increase in global net sales for the fourth quarter compared to the prior year.

WD-40 Company reported an 11% increase in net sales to $156.0 million for the fourth quarter. Diluted earnings per share were $1.23, compared to $1.21 in the prior year fiscal quarter. The company's gross margin increased to 54.1 percent, while net income rose to $16.8 million.

  • Total net sales increased by 11% to $156.0 million compared to the prior year fiscal quarter.
  • Gross margin improved to 54.1% compared to 51.4% in the prior year fiscal quarter.
  • Net income saw a 1% increase, reaching $16.8 million.
  • Diluted earnings per share increased to $1.23 compared to $1.21 in the prior year fiscal quarter.

Headline financials

Total Revenue

$156M

Previous: $140M+11.1%
EPS (adj)

$1.23

Previous: $1.21+1.7%
Gross Margin

54.1%

No prior period
Ad & Promo Expenses

$10.9M

No prior period
SG&A Expenses

$49.1M

No prior period
Capital Expenditures

-$847K

Previous: $2.22M-138.1%
Net Income

$16.8M

Previous: $16.6M+1.3%
Operating Income

$24.1M

Previous: $23.2M+3.5%
Gross Profit

$84.3M

Previous: $72.1M+16.9%
Stock-Based Comp

$1.48M

Previous: $641K+131.5%

Revenue & EPS history

WD-40 · Revenue · Quarterly

$156M

Q4 2024+11.1%vs Q4 2023
Beat estimate in 9 of 15 quarters(60%)
ActualEstimate

Revenue by segment

WD-40 · $133M total across 1 segment · Q3 2023

  • Maintenance Products
    $133M+15.4%

Forward guidance

The Company is providing the following fiscal year guidance on a pro forma basis, excluding the full fiscal year financial impact of the homecare and cleaning product portfolios the Company expects to divest in fiscal year 2025:

Tailwinds

  • Net sales growth from the 2024 pro forma results is projected to be between 6 and 11 percent with net sales expected to be between $600 million and $630 million on a non-GAAP constant currency basis.
  • Gross margin for the full year is expected to be between 54 and 55 percent.
  • Advertising and promotion investments are projected to be around 6 percent of net sales.
  • Operating income is projected to be between $95 million and $100 million. This range reflects anticipated growth of between 6 to 12 percent compared to 2024 pro forma results.
  • Diluted earnings per share is expected to be between $5.20 and $5.45 based on an estimated 13.5 million weighted average shares outstanding.

Headwinds

  • The provision for income tax is expected to be around 24 percent.
  • Unanticipated inflationary headwinds may affect the Company’s financial results.
  • Other unforeseen events may affect the Company’s financial results.
  • Net sales guidance presented on a non-GAAP constant currency basis use weighted average fiscal year 2024 foreign currency exchange rates.
  • If the Company is unsuccessful in the divestiture of its homecare and cleaning products in the Americas and United Kingdom, its guidance would be positively impacted by approximately $23 million in net sales, approximately $6 million in operating income, and approximately $0.33 in diluted EPS for the full fiscal year.

Historical earnings impact

How earnings announcements have historically affected this stock's price.

Avg. return before/after earnings

Based on 20 quarterly earnings reports · overlaid with Q4 2024

Historical avgQ4 2024

-0.3%

Avg return

Earnings day

+0.0%

Avg return

5 days after

+1.9%

Avg return

30 days after

48%

31 / 65 earnings

Positive

+20.9%

Q3 2023

Best reaction

-14.0%

Q4 2022

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q2 2026+0.8%-6.6%-5.1%
Q1 2026-6.7%+0.4%+17.2%
Q4 2025+2.8%+0.6%-1.0%
Q3 2025+1.0%-3.5%-1.4%
Q2 2025-8.2%-6.7%-1.4%
Q1 2025-5.0%-3.9%-0.7%
Q4 2024-4.7%+0.1%+5.8%
Q3 2024+3.5%+11.0%+13.5%
Q2 2024-10.0%-8.8%-9.9%
Q1 2024+14.6%+14.8%+11.7%
Q4 2023-1.7%+2.1%+6.8%
Q3 2023+20.9%+18.3%+16.9%
Q2 2023-3.5%-2.6%+3.3%
Q1 2023+2.0%+8.4%+7.7%
Q4 2022-14.0%-15.5%-0.7%
Q3 2022-13.8%-16.7%-12.0%
Q2 2022+6.9%+6.2%+4.1%
Q1 2022+3.6%+6.1%-5.8%
Q4 2021-8.6%-4.8%-1.0%
Q3 2021+2.5%+0.9%-4.4%
Q2 2021-8.1%-15.7%-20.3%
Q1 2021+13.5%+7.1%+18.9%
Q4 2020+19.9%+20.1%+31.3%
Q3 2020-4.4%-4.7%-3.3%
Q2 2020-11.7%-1.5%+0.2%
Q1 2020-2.2%-0.7%-2.6%
Q4 2019-0.3%+0.6%+3.0%
Q3 2019+8.2%+10.0%+12.9%
Q2 2019-3.6%-2.0%-3.4%
Q1 2019-4.7%-5.2%-1.3%
Q4 2018+3.0%+2.3%+6.9%
Q3 2018+4.4%+7.3%+8.9%
Q2 2018-1.8%+0.4%+1.5%
Q1 2018+3.6%+4.1%-2.5%
Q4 2017-3.4%-5.2%-2.2%
Q3 2017-3.4%-3.0%-5.3%
Q2 2017-4.3%-2.4%-1.6%
Q1 2017-11.5%-13.8%-9.9%
Q4 2016+0.1%-1.9%-0.2%
Q3 2016+2.7%+4.8%-0.4%
Q2 2016-5.2%
Q1 2016+1.1%
Q4 2015+1.7%
Q3 2015-5.0%
Q2 2015-4.4%
Q1 2015+1.3%
Q4 2014+7.5%
Q3 2014-6.6%
Q2 2014-4.2%
Q1 2014-2.3%
Q4 2013+6.3%
Q3 2013-1.2%
Q2 2013+2.0%
Q1 2013+11.4%
Q1 2012+11.4%
Q4 2010-0.9%
Q4 2012-7.9%
Q3 2011-5.4%
Q3 2012-5.8%
Q2 2011-1.3%
Q2 2012+0.6%
Q4 2011+1.4%
Q1 2011+1.4%
Q3 2010+6.2%
Q2 2010+2.3%

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