Worthington Enterprises, Inc. (WOR)
NYSE: WOR · Real-Time Price · USD
60.15
+0.95 (1.60%)
Jun 24, 2025, 4:00 PM - Market closed

Worthington Enterprises Income Statement

Millions USD. Fiscal year is Jun - May.
Fiscal Year
FY 2025 FY 2024 FY 2023 FY 2022 FY 2021 2016 - 2020
Period Ending
May '25 May '24 May '23 May '22 May '21 2016 - 2020
Revenue
1,1541,2461,4181,3093,171
Upgrade
Revenue Growth (YoY)
-7.38%-12.18%8.35%-58.72%3.67%
Upgrade
Cost of Revenue
834.73960.681,095981.582,532
Upgrade
Gross Profit
319.04285.02323.59327.61639.08
Upgrade
Selling, General & Admin
268.41283.47287.12281.43351.15
Upgrade
Other Operating Expenses
10.52----
Upgrade
Operating Expenses
278.94283.47287.12281.43351.15
Upgrade
Operating Income
40.11.5536.4746.18287.93
Upgrade
Interest Expense
--1.59-18.3-23.85-30.35
Upgrade
Earnings From Equity Investments
144.84167.72153.26183.86123.33
Upgrade
Currency Exchange Gain (Loss)
--0.040.14--
Upgrade
Other Non Operating Income (Expenses)
-5.313.340.141.852.16
Upgrade
EBT Excluding Unusual Items
179.62170.98171.71208.03383.08
Upgrade
Merger & Restructuring Charges
--42.03-6.172.62-56.1
Upgrade
Impairment of Goodwill
--14.21---
Upgrade
Gain (Loss) on Sale of Investments
----655.1
Upgrade
Asset Writedown
-50.81-18.77-0.48--13.74
Upgrade
Other Unusual Items
--21.96-4.77--50.62
Upgrade
Pretax Income
128.8174.01160.29210.65917.72
Upgrade
Income Tax Expense
33.8439.0334.5452.7176.27
Upgrade
Earnings From Continuing Operations
94.9734.98125.75157.95741.45
Upgrade
Earnings From Discontinued Operations
-82.84143.42241.32-
Upgrade
Net Income to Company
94.97117.82269.17399.26741.45
Upgrade
Minority Interest in Earnings
1.08-7.2-12.64-19.88-17.66
Upgrade
Net Income
96.05110.62256.53379.39723.8
Upgrade
Net Income to Common
96.05110.62256.53379.39723.8
Upgrade
Net Income Growth
-13.17%-56.88%-32.38%-47.58%818.57%
Upgrade
Shares Outstanding (Basic)
4949495053
Upgrade
Shares Outstanding (Diluted)
5050495154
Upgrade
Shares Change (YoY)
-0.43%1.95%-3.15%-5.42%-3.69%
Upgrade
EPS (Basic)
1.942.255.287.6013.73
Upgrade
EPS (Diluted)
1.922.205.197.4413.42
Upgrade
EPS Growth
-12.73%-57.61%-30.24%-44.56%851.77%
Upgrade
Free Cash Flow
159.16206.45539-24.49192.2
Upgrade
Free Cash Flow Per Share
3.174.1010.91-0.483.56
Upgrade
Dividend Per Share
0.6800.9601.2401.1201.030
Upgrade
Dividend Growth
-29.17%-22.58%10.71%8.74%7.29%
Upgrade
Gross Margin
27.65%22.88%22.81%25.02%20.15%
Upgrade
Operating Margin
3.48%0.12%2.57%3.53%9.08%
Upgrade
Profit Margin
8.33%8.88%18.09%28.98%22.82%
Upgrade
Free Cash Flow Margin
13.79%16.57%38.00%-1.87%6.06%
Upgrade
EBITDA
88.3682.25149.27145.01375.59
Upgrade
EBITDA Margin
7.66%6.60%10.52%11.08%11.84%
Upgrade
D&A For EBITDA
48.2680.7112.898.8387.65
Upgrade
EBIT
40.11.5536.4746.18287.93
Upgrade
EBIT Margin
3.48%0.12%2.57%3.53%9.08%
Upgrade
Effective Tax Rate
26.27%52.73%21.55%25.02%19.21%
Upgrade
Advertising Expenses
-29.6228.3721.0117.46
Upgrade
Updated Jun 24, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.
SEC Filings: 10-K · 10-Q