Worthington Enterprises (WOR) Operating Expenses (2009 - 2026)
Worthington Enterprises (WOR) posted quarterly Operating Expenses of $78.7 million for Q2 2026, up 8.11% year-over-year from $72.8 million in Q2 2025, and up 1.02% quarter-over-quarter from $77.9 million in Q1 2026.
Worthington Enterprises (WOR) Operating Expenses (2009 - 2026) Analysis & Trends
Worthington Enterprises (WOR) has reported Operating Expenses for 18 consecutive years, with $78.7 million the latest figure, recorded in Q2 2026.
- In Q2 2026, Operating Expenses rose 8.11% year-over-year to $78.7 million; the TTM figure through May 2026 stood at $302.1 million (up 8.29% YoY), while the FY2026 annual figure was $302.1 million, up 8.29% from the prior year.
- Operating Expenses grew to $78.7 million in Q2 2026 per WOR's latest filing, from $77.9 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.
- Historically, Operating Expenses has averaged $74.9 million across 5 years, with a median of $72.9 million in 2025.
- Annual changes were most pronounced in 2022 — Operating Expenses tumbled 101.2% — and 2023, when it soared 5806.54%.
- Worthington Enterprises' Operating Expenses stood at $103.5 million in 2022, then slumped by 31.82% to $70.6 million in 2023, then retreated by 0.07% to $70.5 million in 2024, then grew by 2.59% to $72.4 million in 2025, then rose by 8.79% to $78.7 million in 2026.
- Business Quant data shows WOR's Operating Expenses at $78.7 million in Q2 2026, $77.9 million in Q1 2026, and $72.4 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Ati | 28.47 Bn | 27.69 Bn | 309.80 Mn | 99.60 Mn |
| 2 | Carpenter Technology | 24.45 Bn | 24.05 Bn | 268.90 Mn | 62.00 Mn |
| 3 | Mueller Industries | 13.49 Bn | 12.07 Bn | 395.35 Mn | 85.19 Mn |
| 4 | Commercial Metals | 7.25 Bn | 6.69 Bn | 455.14 Mn | 2.29 Bn |
| 5 | Esab | 4.82 Bn | 4.61 Bn | 307.21 Mn | 228.49 Mn |
| 6 | Gpgi | 3.71 Bn | 3.71 Bn | - | 9.40 Mn |
| 7 | Worthington Enterprises | 2.78 Bn | 2.75 Bn | 101.89 Mn | 78.73 Mn |
| 8 | Proto Labs | 1.90 Bn | 1.75 Bn | 69.34 Mn | 57.98 Mn |
| 9 | Ryerson Holding | 1.26 Bn | 1.22 Bn | 355.20 Mn | 320.30 Mn |
| 10 | Insteel Industries | 590.85 Mn | 567.91 Mn | 20.10 Mn | 8.52 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| May 31, 2026 | 78.73 Mn |
| 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 |