Worthington Enterprises Financial Statements
NYSE: WORIndustrialsSteel/Iron OreUSD
At close: Oct 9, 4:00 PM ET · Delayed 15 min
Worthington Enterprises revenue and earnings
In fiscal 2026, Worthington Enterprises generated $1.38 billion in revenue, up 19.7% from fiscal 2025. Net income was $156.1 million (+62.5% year over year), for a net margin of 11.3% versus a median of 18.1% in the prior 5 years. Gross margin was 27.4% (down from 27.7%) and operating margin 5.5%.
Diluted earnings per share came in at $3.14, up from $1.92. Over the last 5 fiscal years, WOR's revenue has grown at a -15.3% compound annual rate (a contraction).
Summary generated from market data by MetaCap's automated system. Methodology
Worthington Enterprises income statement (annual)
| Fiscal year (USD) | FY 20262026-05-31 | FY 20252025-05-31 | FY 20242024-05-31 | FY 20232023-05-31 | FY 20222022-05-31 | FY 20212021-05-31 | FY 20202020-05-31 | FY 20192019-05-31 | FY 20182018-05-31 | FY 20172017-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.38B | 1.15B | 1.25B | 1.42B | 1.31B | 3.17B | 3.06B | 3.76B | 3.58B | 3.01B |
| Revenue growth (YoY) | +19.72% | -7.38% | -12.18% | +8.35% | -58.72% | +3.67% | -18.63% | +4.97% | +18.83% | +6.89% |
| Cost of Revenue | 1.00B | 834.73M | 960.68M | 1.09B | 981.58M | 2.53B | 2.62B | 3.28B | 3.02B | 2.48B |
| Gross Profit | 378.27M | 319.04M | 285.02M | 323.59M | 327.61M | 639.08M | 443.34M | 479.95M | 562.86M | 535.90M |
| Operating Expenses | 302.07M | 329.75M | 358.48M | 293.77M | 278.81M | 471.61M | 420.85M | 335.19M | 421.25M | 322.78M |
| Selling, General & Admin | 294.97M | 268.41M | 283.47M | 287.12M | 281.43M | 351.14M | 328.11M | 338.39M | 367.46M | 316.37M |
| Operating Income | 76.21M | -10.71M | -73.46M | 29.82M | 48.79M | 167.47M | 22.49M | 144.76M | 141.61M | 213.12M |
| Interest Expense | 6.25M | 2.09M | 1.59M | 18.30M | 23.85M | 30.35M | 31.62M | 38.06M | 38.67M | 29.80M |
| Other Income (Expense) | -3.24M | -3.22M | -17.13M | -4.50M | 1.85M | 2.16M | 9.10M | 2.72M | 3.00M | 3.76M |
| Pretax Income | 201.35M | 128.81M | 74.01M | 160.29M | 210.65M | 917.72M | 110.79M | 206.46M | 209.07M | 297.13M |
| Income Tax | 46.31M | 33.84M | 39.03M | 34.53M | 52.70M | 176.27M | 26.34M | 43.18M | 8.22M | 79.19M |
| Net Income | 156.09M | 96.05M | 110.62M | 256.53M | 379.39M | 723.79M | 78.80M | 153.46M | 194.79M | 204.51M |
| Net Income growth (YoY) | +62.50% | -13.17% | -56.88% | -32.38% | -47.58% | +818.57% | -48.65% | -21.22% | -4.75% | +42.31% |
| EPS (Basic) | 3.18 | 1.94 | 2.25 | 5.28 | 7.60 | 13.73 | 1.43 | 2.68 | 3.20 | 3.28 |
| EPS (Diluted) | 3.14 | 1.92 | 2.20 | 5.19 | 7.44 | 13.42 | 1.41 | 2.61 | 3.09 | 3.15 |
| Shares Outstanding (Basic) | 49.07M | 49.40M | 49.20M | 48.57M | 49.94M | 52.70M | 54.96M | 57.20M | 60.92M | 62.44M |
| Shares Outstanding (Diluted) | 49.72M | 50.13M | 50.35M | 49.39M | 50.99M | 53.92M | 55.98M | 58.82M | 63.04M | 64.87M |
| EBITDA | 133.48M | 37.55M | 7.25M | 142.62M | 147.62M | 255.13M | 115.17M | 240.37M | 244.97M | 299.91M |
| Gross Margin | 27.39% | 27.65% | 22.88% | 22.81% | 25.02% | 20.15% | 14.49% | 12.77% | 15.72% | 17.78% |
| Operating Margin | 5.52% | -93.00% | -5.90% | 2.10% | 3.73% | 5.28% | 74.00% | 3.85% | 3.95% | 7.07% |
| Net Margin | 11.30% | 8.33% | 8.88% | 18.08% | 28.98% | 22.82% | 2.58% | 4.08% | 5.44% | 6.79% |
This table shows 10 annual periods of Worthington Enterprises's income statement, from FY 2026 back to FY 2017, across 19 line items including revenue, cost of revenue, gross profit. Values in USD; B = billions, M = millions. Fiscal periods follow WOR's reporting calendar. What is a income statement?