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

Worthington Enterprises (WOR) reported Operating Income of $31.5 million for Q1 2026, up 51.15% year-over-year from $20.9 million in Q1 2025, and up 157.2% quarter-over-quarter from $12.3 million in Q4 2025.

Worthington Enterprises (WOR) Operating Income (2009 - 2026) Analysis & Trends

Worthington Enterprises (WOR) has 18 years of Operating Income data on file, last reported at $31.5 million in Q1 2026.

  • Operating Income for Q1 2026 came in at $31.5 million, up 51.15% year-over-year; the trailing twelve-month figure through Feb 2026 was $22.6 million (up 162.28% YoY), and the FY2025 annual result was -$10.7 million, up 85.41% from the prior year.
  • Operating Income advanced to $31.5 million in Q1 2026 per WOR's latest filing, from $12.3 million in the prior quarter.
  • Over five years, Operating Income peaked at $66.7 million in Q3 2022 and troughed at -$215.1 million in Q2 2022.
  • A 5-year average of -$9.3 million and a median of $4.0 million in 2023 frame the typical range for Operating Income.
  • The sharpest annual moves came in 2024 and 2025: Operating Income sank 466.3% in 2024, then surged 387.46% in 2025.
  • A 5-year view of Operating Income shows it stood at -$7.0 million in 2022, then slumped by 104.83% to -$14.4 million in 2023, then jumped by 124.51% to $3.5 million in 2024, then soared by 248.31% to $12.3 million in 2025, then surged by 157.2% to $31.5 million in 2026.
  • Business Quant data shows WOR's Operating Income at $31.5 million in Q1 2026, $12.3 million in Q4 2025, and $9.2 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Op. Inc (Qtr)
1 Carpenter Technology 29.34 Bn 29.04 Bn 251.80 Mn 186.50 Mn
2 Ati 27.51 Bn 27.23 Bn 262.90 Mn 163.80 Mn
3 Mueller Industries 14.99 Bn 13.61 Bn 358.44 Mn 312.23 Mn
4 Commercial Metals 8.04 Bn 7.54 Bn 387.91 Mn -1.63 Bn
5 Esab 6.48 Bn 6.34 Bn 257.79 Mn 86.61 Mn
6 Gpgi 3.86 Bn 3.85 Bn - -55.60 Mn
7 Worthington Enterprises 2.96 Bn 2.95 Bn 109.47 Mn 31.54 Mn
8 Proto Labs 1.93 Bn 1.79 Bn 63.59 Mn 9.84 Mn
9 Ryerson Holding 1.17 Bn 1.15 Bn 288.80 Mn 23.20 Mn
10 Mayville Engineering Company 727.03 Mn 724.96 Mn 10.96 Mn -7.69 Mn

Historic Data

Download Data
DateValue
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
May 31, 2021 110.46 Mn