Worthington Enterprises, Inc. (WOR)

NYSE: WOR · Steel Works, Blast Furnaces & Rolling & Finishing Mills · Columbus, OH · filing with the SEC since 1994

Grade5.8

◀ Past 5.5● Present 5.5▶ Future 6.6

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Income statement, as filed

In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts in thousands. The fiscal year ends in May.

Income statement, by fiscal year, newest first
Fiscal year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017
Period ending	May 31, 2026	May 31, 2025	May 31, 2024	May 31, 2023	May 31, 2022	May 31, 2021	May 31, 2020	May 31, 2019	May 31, 2018	May 31, 2017
Report filed	Jul 30, 2026	Jul 30, 2025	Jul 30, 2024	Jul 31, 2023	Aug 1, 2022	Jul 30, 2021	Jul 30, 2020	Jul 30, 2019	Jul 30, 2018	Jul 24, 2017
Revenue	1,381,292	1,153,762	1,245,703	1,418,496^r	1,309,189^r	3,171,429	3,059,119	3,759,556	3,581,620	3,014,108
For lenders
Net interest income	6,248	2,090	1,587	18,298	23,852	·	·	·	·	·
Cost of revenue	1,003,017	834,727	960,684	1,094,908^r	981,581^r	2,532,351	2,615,782	3,279,601	3,018,763	2,478,203
Gross profit	378,275	319,035	285,019	323,588^r	327,608^r	639,078	443,337	479,955	562,857	535,905
Selling, general and administrative	294,966	268,413	283,471	287,118^r	281,430^r	351,145	328,110	338,392	367,460	316,373
Operating income	76,209	-10,715	-73,459	29,819^r	48,794^r	167,473	22,489	144,764	141,610	213,121
Interest expense	6,248	2,090	1,587	18,298^r	23,852^r	30,346	31,616	38,063	38,675	29,796
Share of profit of equity-method investments	134,631	144,836	167,716	153,262^r	183,855^r	123,325	114,848	97,039	103,139	110,038
Other income (expense), net	-3,244	-3,222	-17,129	-4,497^r	1,852^r	2,163	·	·	·	·
Income before income taxes	201,348	128,809	74,007	160,286^r	210,649^r	917,717	110,786	206,456	209,070	297,127
Income tax expense	46,313	33,839	39,027	34,535^r	52,701^r	176,267	26,342	43,183	8,220	79,190
Income from continuing operations	156,085	96,053	35,243	125,751	157,948	·	·	·	·	·
Income from discontinued operations	·	·	82,841	143,419	241,316	·	·	·	·	·
Net income including non-controlling interests	155,035	94,970	117,821	269,170	399,264	741,450	84,444	163,273	200,850	217,937
Net income to non-controlling interests	-1,050	-1,083	7,197	12,642	19,878	17,655	5,648	9,818	6,056	13,422
Net income	156,085	96,053	110,624	256,528	379,386	723,795	78,796	153,455	194,794	204,515
Earnings per share, basic	3.18	1.94	2.25	5.28	7.60	13.73	1.43	2.68	3.20	3.28
Earnings per share, diluted	3.14	1.92	2.20	5.19	7.44	13.42	1.41	2.61	3.09	3.15
Weighted average shares, basic	49,073	49,395	49,195	48,566	49,940	52,701	54,958	57,196	60,923	62,443
Weighted average shares, diluted	49,716	50,131	50,348	49,386	50,993	53,917	55,983	58,823	63,042	64,874

As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. ^r restated by the company in a later report; ^b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.

What each line is, and the XBRL concept behind it

Revenue what customers paid for what it sold

us-gaap:Revenues
us-gaap:SalesRevenueNet

Net interest income interest earned less interest paidus-gaap:InterestIncomeExpenseNet

Cost of revenue what it cost to make or buy what it sold

us-gaap:CostOfRevenue
us-gaap:CostOfGoodsSold

Gross profit revenue less the cost of what it soldus-gaap:GrossProfit

Selling, general and administrative the cost of selling and of running the companyus-gaap:SellingGeneralAndAdministrativeExpense

Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss

Interest expense what its borrowing costus-gaap:InterestExpense

Share of profit of equity-method investments its share of companies it partly ownsus-gaap:IncomeLossFromEquityMethodInvestments

Other income (expense), net gains and costs outside the businessus-gaap:OtherNonoperatingIncomeExpense

Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit

Income from continuing operations profit from the businesses it keepsus-gaap:IncomeLossFromContinuingOperations

Income from discontinued operations profit or loss from businesses it sold or closedus-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax

Net income including non-controlling interests the whole group's profit, minority holders' share includedus-gaap:ProfitLoss

Net income to non-controlling interests the share that belongs to minority holdersus-gaap:NetIncomeLossAttributableToNoncontrollingInterest

Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss

Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic

Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted

Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic

Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding

SI Assistanton WOR · research, not advice