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
Download Data| Date | Value |
|---|---|
| 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 |