Worthington Enterprises (WOR) Operating Income (2009 - 2026)
Worthington Enterprises (WOR) reported Operating Income of $13.02 million for fiscal Q1 2027 (quarter ended Aug 31, 2026), up 40.9% from $9.24 million a year earlier but down 43.8% from the prior quarter.
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Analysis
Worthington Enterprises (WOR) Operating Income (2009 - 2026) Analysis & Trends
Over the twelve months ended Aug 31, 2026, Worthington Enterprises' Operating Income came in at $79.99 million; for FY2026 (ended May 31, 2026), it was $76.21 million.
- Operating Income has a five-year compound annual growth rate of -14.6% (FY2021 to FY2026).
- By fiscal year, Operating Income came in at -$10.72 million in FY2025, -$73.46 million in FY2024, $29.82 million in FY2023 (-38.9%) and $48.79 million in FY2022 (-70.9%).
- Five-year quarterly Operating Income spans a low of -$215.08 million in fiscal Q4 2022 and a high of $90.47 million in fiscal Q2 2022.
- The high point for year-over-year Operating Income in five years was fiscal Q3 2025 (growth of 387.5%); the low point was fiscal Q3 2023 (a decline of 89.4%).
- Per Business Quant data, the three fiscal quarters before Q1 2027 came in at $23.16 million (Q4 2026), $31.54 million (Q3 2026) and $12.26 million (Q2 2026).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | Trane Technologies | 88.43 Bn | 83.04 Bn | 2.38 Bn | 1.34 Bn |
| 2 | Johnson Controls International | 81.95 Bn | 79.68 Bn | 2.47 Bn | 987.00 Mn |
| 3 | Carrier Global | 43.09 Bn | 37.47 Bn | 1.90 Bn | -2.27 Bn |
| 4 | Comfort Systems Usa | 35.64 Bn | 29.60 Bn | 934.48 Mn | 624.57 Mn |
| 5 | Otis Worldwide | 30.11 Bn | 26.50 Bn | 1.16 Bn | 620.00 Mn |
| 6 | James Hardie Industries | 16.21 Bn | 15.14 Bn | 562.40 Mn | 263.30 Mn |
| 7 | Masco | 16.11 Bn | 13.92 Bn | 720.00 Mn | 338.00 Mn |
| 8 | Allegion | 15.72 Bn | 14.35 Bn | 548.20 Mn | 284.60 Mn |
| 9 | Carlisle Companies | 14.80 Bn | 11.71 Bn | 494.90 Mn | 293.20 Mn |
| 10 | Worthington Enterprises | 2.94 Bn | 2.67 Bn | 90.90 Mn | 13.02 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Aug 31, 2026 | 13.02 Mn |
| May 31, 2026 | 23.16 Mn |
| Feb 28, 2026 | 31.54 Mn |
| Nov 30, 2025 | 12.26 Mn |
| Aug 31, 2025 | 9.24 Mn |
| May 31, 2025 | -30.41 Mn |
| Feb 28, 2025 | 20.87 Mn |
| Nov 30, 2024 | 3.52 Mn |
| Aug 31, 2024 | -4.70 Mn |
| May 31, 2024 | -56.05 Mn |
| Feb 29, 2024 | 4.28 Mn |
| Nov 30, 2023 | -14.37 Mn |
| Aug 31, 2023 | -7.32 Mn |
| May 31, 2023 | 15.30 Mn |
| Feb 28, 2023 | 4.00 Mn |
| Nov 30, 2022 | -7.01 Mn |
| Aug 31, 2022 | 66.71 Mn |
| May 31, 2022 | -215.08 Mn |
| Feb 28, 2022 | 37.61 Mn |
| Nov 30, 2021 | 90.47 Mn |
API Access
Worthington Enterprises Operating Income API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=operating-income&ticker=WOR&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "operating-income", "ticker": "WOR", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=operating-income&ticker=WOR&period=max&api_key=YOUR_API_KEY");
const data = await res.json();