Growth Metrics

Worthington Enterprises (WOR) Operating Expenses (2009 - 2026)

Worthington Enterprises (WOR) reported Operating Expenses of $77.9 million for Q1 2026, up 13.97% year-over-year from $68.4 million in Q1 2025, and up 7.69% on a QoQ basis from $72.4 million in Q4 2025.

Worthington Enterprises (WOR) has 18 years of Operating Expenses data on file, last reported at $77.9 million in Q1 2026.

  • Quarterly Operating Expenses rose 13.97% year-over-year to $77.9 million in Q1 2026, while the trailing twelve-month figure through Feb 2026 was $296.2 million (down 3.83% YoY) and the FY2025 annual result came in at $278.9 million, down 10.83% from the prior year.
  • Operating Expenses climbed to $77.9 million in Q1 2026 per WOR's latest filing, from $72.4 million in the prior quarter.
  • Across five years, Operating Expenses topped out at $103.5 million in Q4 2022 and bottomed at -$1.3 million in Q2 2022.
  • The 5-year median for Operating Expenses is $72.8 million (2025), against an average of $74.7 million.
  • The widest annual swing landed in 2022, when Operating Expenses sank 101.2%; it then jumped 5806.54% in 2023.
  • Tracing WOR's Operating Expenses over 5 years: stood at $103.5 million in 2022, then tumbled by 31.82% to $70.6 million in 2023, then dropped by 0.07% to $70.5 million in 2024, then gained by 2.59% to $72.4 million in 2025, then climbed by 7.69% to $77.9 million in 2026.
  • Per Business Quant, the three latest WOR Operating Expenses figures stand at $77.9 million (Q1 2026), $72.4 million (Q4 2025), and $73.0 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 Ati 22.19 Bn 21.90 Bn 262.90 Mn 99.10 Mn
2 Carpenter Technology 21.71 Bn 21.41 Bn 251.80 Mn 65.30 Mn
3 Mueller Industries 14.55 Bn 13.18 Bn 358.44 Mn 83.44 Mn
4 Esab 5.57 Bn 5.43 Bn 257.79 Mn 171.18 Mn
5 Worthington Enterprises 2.71 Bn 2.70 Bn 109.47 Mn 77.93 Mn
6 Proto Labs 1.70 Bn 1.56 Bn 63.59 Mn 53.75 Mn
7 Mayville Engineering Company 520.33 Mn 518.26 Mn 10.96 Mn -
8 Insteel Industries 517.83 Mn 502.74 Mn 16.49 Mn 9.71 Mn
9 Tredegar 271.32 Mn 255.71 Mn 28.99 Mn 180.43 Mn
10 Techprecision 38.93 Mn 38.86 Mn 381,000.00 1.73 Mn

Historic Data

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DateValue
Feb 28, 2026 77.93 Mn
Nov 30, 2025 72.37 Mn
Aug 31, 2025 73.04 Mn
May 31, 2025 72.83 Mn
Feb 28, 2025 68.38 Mn
Nov 30, 2024 70.54 Mn
Aug 31, 2024 67.19 Mn
May 31, 2024 101.83 Mn
Feb 29, 2024 65.83 Mn
Nov 30, 2023 70.59 Mn
Aug 31, 2023 74.54 Mn
May 31, 2023 75.90 Mn
Feb 28, 2023 72.18 Mn
Nov 30, 2022 103.53 Mn
Aug 31, 2022 102.35 Mn
May 31, 2022 -1.33 Mn
Feb 28, 2022 102.44 Mn
Nov 30, 2021 94.13 Mn
Aug 31, 2021 83.58 Mn
May 31, 2021 110.96 Mn
Feb 28, 2021 115.11 Mn
Nov 30, 2020 89.73 Mn
Aug 31, 2020 84.04 Mn
May 31, 2020 76.08 Mn
Feb 29, 2020 82.30 Mn
Nov 30, 2019 88.49 Mn
Aug 31, 2019 91.28 Mn
May 31, 2019 88.56 Mn
Feb 28, 2019 64.04 Mn
Nov 30, 2018 85.07 Mn
Aug 31, 2018 89.71 Mn
May 31, 2018 105.46 Mn
Feb 28, 2018 84.29 Mn
Nov 30, 2017 79.73 Mn
Aug 31, 2017 90.55 Mn
May 31, 2017 83.97 Mn
Feb 28, 2017 76.67 Mn
Nov 30, 2016 79.76 Mn
Aug 31, 2016 82.38 Mn
May 31, 2016 80.46 Mn
Feb 29, 2016 70.85 Mn
Nov 30, 2015 74.25 Mn
Aug 31, 2015 79.02 Mn
May 31, 2015 80.76 Mn
Feb 28, 2015 68.94 Mn
Nov 30, 2014 77.80 Mn
Aug 31, 2014 75.36 Mn
May 31, 2014 76.69 Mn
Feb 28, 2014 77.08 Mn
Nov 30, 2013 77.21 Mn
Aug 31, 2013 67.54 Mn
May 31, 2013 72.06 Mn
Feb 28, 2013 63.37 Mn
Nov 30, 2012 66.36 Mn
Aug 31, 2012 59.83 Mn
May 31, 2012 65.60 Mn
Feb 29, 2012 63.45 Mn
Nov 30, 2011 54.95 Mn
Aug 31, 2011 47.06 Mn
May 31, 2011 72.90 Mn
Feb 28, 2011 60.23 Mn
Nov 30, 2010 56.90 Mn
Aug 31, 2010 57.84 Mn
May 31, 2010 63.18 Mn
Feb 28, 2010 60.29 Mn
Nov 30, 2009 45.44 Mn
Aug 31, 2009 53.65 Mn