XML 47 R36.htm IDEA: XBRL DOCUMENT v3.24.2
Revenue (Tables)
9 Months Ended
May 31, 2024
Revenue from Contract with Customer [Abstract]  
Schedule of Revenues by Segment and Major Source
The following table presents the Company’s revenues by segment and major source (in thousands):
Three Months Ended May 31, 2024Nine Months Ended May 31, 2024
AmericasEIMEAAsia-PacificTotalAmericasEIMEAAsia-PacificTotal
WD-40 Multi-Use Product$58,559 $45,402 $15,092 $119,053 $156,113 $124,018 $53,833 $333,964 
WD-40 Specialist$9,034 $8,407 $2,783 $20,224 $23,232 $22,598 $8,053 $53,883 
Other maintenance products (1)
$4,333 $3,317 $235 $7,885 $12,462 $9,388 $849 $22,699 
Total maintenance products$71,926 $57,126 $18,110 $147,162 $191,807 $156,004 $62,735 $410,546 
HCCP (2)
$3,177 $2,273 $2,433 $7,883 $10,878 $6,462 $6,680 $24,020 
Total net sales$75,103 $59,399 $20,543 $155,045 $202,685 $162,466 $69,415 $434,566 
Three Months Ended May 31, 2023Nine Months Ended May 31, 2023
AmericasEIMEAAsia-PacificTotalAmericasEIMEAAsia-PacificTotal
WD-40 Multi-Use Product$54,592 $38,932 $13,627 $107,151 $146,154 $104,770 $51,076 $302,000 
WD-40 Specialist$8,209 $7,544 $2,133 $17,886 21,910 19,677 6,979 48,566 
Other maintenance products (1)
$4,634 $3,245 $409 $8,288 12,068 8,354 753 21,175 
Total maintenance products$67,435 $49,721 $16,169 $133,325 180,132 132,801 58,808 371,741 
HCCP (2)
3,695 2,803 1,894 8,392 11,902 7,304 5,856 25,062 
Total net sales$71,130 $52,524 $18,063 $141,717 $192,034 $140,105 $64,664 $396,803 
(1)Other maintenance products consist of the 3-IN-ONE and GT85 brands.
(2)Homecare and cleaning products (“HCCP”).