WORTHINGTON ENTERPRISES, INC.

WOR ·Basic Materials, Steel, United States
Financial Statements Income Statement
Annual Quarterly

Income Statement

Line Item FY2026 FY2025 FY2024 FY2023 FY2022 FY2021 FY2020 FY2019
Revenue $1.38B $1.15B $1.25B $1.42B $1.31B $3.17B $3.06B $3.76B
Cost of Revenue $1.00B $834.7M $960.7M $1.09B $981.6M $2.53B $2.62B $3.28B
Gross Profit $378.3M $319.0M $285.0M $323.6M $327.6M $639.1M $443.3M $480.0M
Gross Margin 27.4% 27.7% 22.9% 22.8% 25.0% 20.2% 14.5% 12.8%
Operating Expenses
Research & Development
SG&A Expense $295.0M $268.4M $283.5M $287.1M $281.4M $351.1M $328.1M $338.4M
Operating Income $76.2M $-10.7M $-73.5M $29.8M $48.8M $167.5M $22.5M $144.8M
Operating Margin 5.5% -0.9% -5.9% 2.1% 3.7% 5.3% 0.7% 3.9%
Interest Expense $6.2M $2.1M $1.6M $18.3M $23.9M $30.3M $31.6M $38.1M
Pretax Income $201.3M $128.8M $74.0M $160.3M $210.6M $917.7M $110.8M $206.5M
Income Tax Expense $46.3M $33.8M $39.0M $34.5M $52.7M $176.3M $26.3M $43.2M
Net Income $156.1M $96.1M $110.6M $256.5M $379.4M $723.8M $78.8M $153.5M
Net Margin 11.3% 8.3% 8.9% 18.1% 29.0% 22.8% 2.6% 4.1%
EPS (Basic) $3.18 $1.94 $2.25 $5.28 $7.60 $13.73 $1.43 $2.68
EPS (Diluted) $3.14 $1.92 $2.20 $5.19 $7.44 $13.42 $1.41 $2.61
Shares Outstanding (Basic) 49.1M 49.4M 49.2M 48.6M 49.9M 52.7M 55.0M 57.2M
Shares Outstanding (Diluted) 49.7M 50.1M 50.3M 49.4M 51.0M 53.9M 56.0M 58.8M
Dividends Per Share $0.76 $0.68 $0.96 $1.24 $1.12 $1.03 $0.96 $0.92
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