Growth Metrics

Worthington Enterprises (WOR) Operating Expenses (2016 - 2026)

Worthington Enterprises (WOR) has disclosed Operating Expenses for 18 consecutive years, with $77.9 million as the latest value for Q1 2026.

  • Quarterly Operating Expenses rose 13.97% to $77.9 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $296.2 million through Feb 2026, down 3.83% year-over-year, with the annual reading at $278.9 million for FY2025, 10.83% down from the prior year.
  • Operating Expenses for Q1 2026 was $77.9 million at Worthington Enterprises, up from $72.4 million in the prior quarter.
  • The five-year high for Operating Expenses was $103.5 million in Q4 2022, with the low at -$1.3 million in Q2 2022.
  • Average Operating Expenses over 5 years is $74.7 million, with a median of $72.8 million recorded in 2025.
  • The sharpest move saw Operating Expenses crashed 101.2% in 2022, then skyrocketed 5806.54% in 2023.
  • Over 5 years, Operating Expenses stood at $103.5 million in 2022, then tumbled by 31.82% to $70.6 million in 2023, then decreased by 0.07% to $70.5 million in 2024, then increased by 2.59% to $72.4 million in 2025, then grew by 7.69% to $77.9 million in 2026.
  • According to Business Quant data, Operating Expenses over the past three periods came in at $77.9 million, $72.4 million, and $73.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.