Worthington Enterprises (WOR) EBITDA (2009 - 2026)
Worthington Enterprises (WOR) reported EBITDA of $31.5 million for Q1 2026, down 61.44% year-over-year from $81.8 million in Q1 2025, and up 157.2% quarter-over-quarter from $12.3 million in Q4 2025.
Worthington Enterprises (WOR) EBITDA (2009 - 2026) Analysis & Trends
Worthington Enterprises (WOR) has 18 years of EBITDA data on file, last reported at $31.5 million in Q1 2026.
- EBITDA for Q1 2026 came in at $31.5 million, down 61.44% year-over-year; the trailing twelve-month figure through Feb 2026 was $22.6 million (down 7.89% YoY), and the FY2025 annual result was -$10.7 million, up 85.41% from the prior year.
- EBITDA advanced to $31.5 million in Q1 2026 per WOR's latest filing, from $12.3 million in the prior quarter.
- Over five years, EBITDA peaked at $81.8 million in Q1 2025 and troughed at -$215.1 million in Q2 2022.
- A 5-year average of -$5.7 million and a median of $4.0 million in 2023 frame the typical range for EBITDA.
- The sharpest annual moves came in 2024 and 2025: EBITDA sank 466.3% in 2024, then surged 1811.05% in 2025.
- A 5-year view of EBITDA shows it stood at -$7.0 million in 2022, then slumped by 104.83% to -$14.4 million in 2023, then jumped by 124.51% to $3.5 million in 2024, then soared by 248.31% to $12.3 million in 2025, then surged by 157.2% to $31.5 million in 2026.
- Business Quant data shows WOR's EBITDA at $31.5 million in Q1 2026, $12.3 million in Q4 2025, and $9.2 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBITDA (Qtr) |
|---|---|---|---|---|---|
| 1 | Carpenter Technology | 29.34 Bn | 29.04 Bn | 251.80 Mn | 186.50 Mn |
| 2 | Ati | 27.51 Bn | 27.23 Bn | 262.90 Mn | 163.80 Mn |
| 3 | Mueller Industries | 14.99 Bn | 13.61 Bn | 358.44 Mn | 328.88 Mn |
| 4 | Commercial Metals | 8.04 Bn | 7.54 Bn | 387.91 Mn | -1.63 Bn |
| 5 | Esab | 6.48 Bn | 6.34 Bn | 257.79 Mn | 86.61 Mn |
| 6 | Gpgi | 3.86 Bn | 3.85 Bn | - | -55.60 Mn |
| 7 | Worthington Enterprises | 2.96 Bn | 2.95 Bn | 109.47 Mn | 31.54 Mn |
| 8 | Proto Labs | 1.93 Bn | 1.79 Bn | 63.59 Mn | 5.60 Mn |
| 9 | Ryerson Holding | 1.17 Bn | 1.15 Bn | 288.80 Mn | 1.90 Mn |
| 10 | Mayville Engineering Company | 727.03 Mn | 724.96 Mn | 10.96 Mn | -7.69 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Feb 28, 2026 | 31.54 Mn |
| Nov 30, 2025 | 12.26 Mn |
| Aug 31, 2025 | 9.24 Mn |
| May 31, 2025 | -30.41 Mn |
| Feb 28, 2025 | 81.81 Mn |
| Nov 30, 2024 | 3.52 Mn |
| Aug 31, 2024 | -4.70 Mn |
| May 31, 2024 | -56.05 Mn |
| Feb 29, 2024 | 4.28 Mn |
| Nov 30, 2023 | -14.37 Mn |
| Aug 31, 2023 | -7.32 Mn |
| May 31, 2023 | 15.30 Mn |
| Feb 28, 2023 | 4.00 Mn |
| Nov 30, 2022 | -7.01 Mn |
| Aug 31, 2022 | 66.71 Mn |
| May 31, 2022 | -215.08 Mn |
| Feb 28, 2022 | 8.61 Mn |
| Nov 30, 2021 | 90.47 Mn |
| Aug 31, 2021 | 135.80 Mn |
| May 31, 2021 | 110.46 Mn |