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

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

• Operating Expenses for Q1 2026 came in at $77.9 million, up 13.97% year-over-year; the trailing twelve-month figure through Feb 2026 was $296.2 million (down 3.83% YoY), and the FY2025 annual result was $278.9 million, down 10.83% from the prior year.
• Operating Expenses advanced to $77.9 million in Q1 2026 per WOR's latest filing, from $72.4 million in the prior quarter.
• Over five years, Operating Expenses peaked at $103.5 million in Q4 2022 and troughed at -$1.3 million in Q2 2022.
• A 5-year average of $74.7 million and a median of $72.8 million in 2025 frame the typical range for Operating Expenses.
• The sharpest annual moves came in 2022 and 2023: Operating Expenses tumbled 101.2% in 2022, then soared 5806.54% in 2023.
• A 5-year view of Operating Expenses shows it stood at $103.5 million in 2022, then sank by 31.82% to $70.6 million in 2023, then fell by 0.07% to $70.5 million in 2024, then climbed by 2.59% to $72.4 million in 2025, then increased by 7.69% to $77.9 million in 2026.
• Business Quant data shows WOR's Operating Expenses at $77.9 million in Q1 2026, $72.4 million in Q4 2025, and $73.0 million in Q3 2025.