Worthington Enterprises (WOR) Operating Income (2009 - 2026)
Worthington Enterprises (WOR) posted quarterly Operating Income of $23.2 million for Q2 2026, up 176.17% year-over-year from $8.4 million in Q2 2025, and down 26.58% quarter-over-quarter from $31.5 million in Q1 2026.
Worthington Enterprises (WOR) Operating Income (2009 - 2026) Analysis & Trends
Worthington Enterprises (WOR) has reported Operating Income for 18 consecutive years, with $23.2 million the latest figure, recorded in Q2 2026.
- In Q2 2026, Operating Income rose 176.17% year-over-year to $23.2 million; the TTM figure through May 2026 stood at $76.2 million (up 811.24% YoY), while the FY2026 annual figure was $76.2 million, up 811.24% from the prior year.
- Operating Income eased to $23.2 million in Q2 2026 per WOR's latest filing, from $31.5 million in the prior quarter.
- Across five years, Operating Income topped out at $66.7 million in Q3 2022 and bottomed at -$215.1 million in Q2 2022.
- Historically, Operating Income has averaged -$7.5 million across 5 years, with a median of $4.1 million in 2023.
- Annual changes were most pronounced in 2024 — Operating Income sank 466.3% — and 2025, when it surged 387.46%.
- Worthington Enterprises' Operating Income stood at -$7.0 million in 2022, then tumbled by 104.83% to -$14.4 million in 2023, then surged by 124.51% to $3.5 million in 2024, then jumped by 248.31% to $12.3 million in 2025, then surged by 88.84% to $23.2 million in 2026.
- Business Quant data shows WOR's Operating Income at $23.2 million in Q2 2026, $31.5 million in Q1 2026, and $12.3 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | Ati | 28.27 Bn | 27.48 Bn | 309.80 Mn | 220.00 Mn |
| 2 | Carpenter Technology | 24.75 Bn | 24.36 Bn | 268.90 Mn | 206.90 Mn |
| 3 | Mueller Industries | 13.73 Bn | 12.32 Bn | 395.35 Mn | 309.97 Mn |
| 4 | Commercial Metals | 7.35 Bn | 6.79 Bn | 455.14 Mn | -1.84 Bn |
| 5 | Esab | 4.98 Bn | 4.77 Bn | 307.21 Mn | 78.73 Mn |
| 6 | Gpgi | 3.70 Bn | 3.69 Bn | - | -9.40 Mn |
| 7 | Worthington Enterprises | 2.79 Bn | 2.76 Bn | 101.89 Mn | 23.16 Mn |
| 8 | Proto Labs | 1.90 Bn | 1.76 Bn | 69.34 Mn | 11.36 Mn |
| 9 | Ryerson Holding | 1.31 Bn | 1.27 Bn | 355.20 Mn | 34.40 Mn |
| 10 | Insteel Industries | 601.65 Mn | 578.70 Mn | 20.10 Mn | 11.59 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 | 8.61 Mn |
| Nov 30, 2021 | 90.47 Mn |
| Aug 31, 2021 | 135.80 Mn |