Worthington Enterprises (WOR) Change in Accured Expenses (2009 - 2026)
Worthington Enterprises (WOR) reported Change in Accured Expenses of $13.7 million for Q1 2026, up 54.54% year-over-year from $8.8 million in Q1 2025, and up 434.84% quarter-over-quarter from -$4.1 million in Q4 2025.
Worthington Enterprises (WOR) Change in Accured Expenses (2009 - 2026) Analysis & Trends
Worthington Enterprises (WOR) has 18 years of Change in Accured Expenses data on file, last reported at $13.7 million in Q1 2026.
- Change in Accured Expenses for Q1 2026 came in at $13.7 million, up 54.54% year-over-year; the trailing twelve-month figure through Feb 2026 was $5.6 million (up 363.62% YoY), and the FY2025 annual result was $1.8 million, up 286.11% from the prior year.
- Change in Accured Expenses improved to $13.7 million in Q1 2026 per WOR's latest filing, from -$4.1 million in the prior quarter.
- Over five years, Change in Accured Expenses peaked at $23.6 million in Q2 2022 and troughed at -$33.9 million in Q3 2022.
- A 5-year average of -$1.1 million and a median of $2.5 million in 2024 frame the typical range for Change in Accured Expenses.
- The sharpest annual moves came in 2022 and 2024: Change in Accured Expenses slumped 295.8% in 2022, then soared 347.93% in 2024.
- A 5-year view of Change in Accured Expenses shows it stood at $3.3 million in 2022, then declined by 16.25% to $2.8 million in 2023, then slumped by 172.33% to -$2.0 million in 2024, then slumped by 101.83% to -$4.1 million in 2025, then jumped by 434.84% to $13.7 million in 2026.
- Business Quant data shows WOR's Change in Accured Expenses at $13.7 million in Q1 2026, -$4.1 million in Q4 2025, and -$10.4 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Change in Accured Expenses (Qtr) |
|---|---|---|---|---|---|
| 1 | Carpenter Technology | 29.34 Bn | 29.04 Bn | 251.80 Mn | 42.20 Mn |
| 2 | Ati | 27.51 Bn | 27.23 Bn | 262.90 Mn | - |
| 3 | Mueller Industries | 14.99 Bn | 13.61 Bn | 358.44 Mn | 88.91 Mn |
| 4 | Commercial Metals | 8.04 Bn | 7.54 Bn | 387.91 Mn | - |
| 5 | Esab | 6.48 Bn | 6.34 Bn | 257.79 Mn | - |
| 6 | Gpgi | 3.86 Bn | 3.85 Bn | - | 1.10 Mn |
| 7 | Worthington Enterprises | 2.96 Bn | 2.95 Bn | 109.47 Mn | 13.66 Mn |
| 8 | Proto Labs | 1.93 Bn | 1.79 Bn | 63.59 Mn | -551,000.00 |
| 9 | Ryerson Holding | 1.17 Bn | 1.15 Bn | 288.80 Mn | -4.10 Mn |
| 10 | Mayville Engineering Company | 727.03 Mn | 724.96 Mn | 10.96 Mn | 4.16 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Feb 28, 2026 | 13.66 Mn |
| Feb 28, 2026 | 13.66 Mn |
| Nov 30, 2025 | -4.08 Mn |
| Nov 30, 2025 | -4.08 Mn |
| Aug 31, 2025 | -10.40 Mn |
| Aug 31, 2025 | -10.40 Mn |
| May 31, 2025 | 6.44 Mn |
| May 31, 2025 | 6.44 Mn |
| Feb 28, 2025 | 8.84 Mn |
| Feb 28, 2025 | 8.84 Mn |
| Nov 30, 2024 | -2.02 Mn |
| Nov 30, 2024 | -2.02 Mn |
| Aug 31, 2024 | -11.45 Mn |
| Aug 31, 2024 | -11.45 Mn |
| May 31, 2024 | 2.50 Mn |
| May 31, 2024 | 2.50 Mn |
| Feb 29, 2024 | 7.19 Mn |
| Feb 29, 2024 | 7.19 Mn |
| Nov 30, 2023 | 2.79 Mn |
| Nov 30, 2023 | 2.79 Mn |