Growth Metrics

Worthington Enterprises (WOR) Operating Leases (2019 - 2026)

Worthington Enterprises (WOR) reported Operating Leases of $37.7 million for Q1 2026, up 127.06% year-over-year from $16.6 million in Q1 2025, and up 17.97% on a QoQ basis from $31.9 million in Q4 2025.

Worthington Enterprises (WOR) has 8 years of Operating Leases data on file, last reported at $37.7 million in Q1 2026.

  • Quarterly Operating Leases rose 127.06% year-over-year to $37.7 million in Q1 2026, while the trailing twelve-month figure through Feb 2026 was $37.7 million (up 127.06% YoY) and the FY2025 annual result came in at $17.2 million, up 33.98% from the prior year.
  • Operating Leases rose to $37.7 million in Q1 2026 per WOR's latest filing, from $31.9 million in the prior quarter.
  • Across five years, Operating Leases topped out at $93.5 million in Q4 2022 and bottomed at $12.8 million in Q2 2024.
  • The 5-year median for Operating Leases is $32.7 million (2025), against an average of $49.8 million.
  • The widest annual swing landed in 2022, when Operating Leases soared 227.4%; it then sank 83.67% in 2024.
  • Tracing WOR's Operating Leases over 5 years: stood at $93.5 million in 2022, then fell by 8.8% to $85.3 million in 2023, then plunged by 78.79% to $18.1 million in 2024, then jumped by 76.57% to $31.9 million in 2025, then increased by 17.97% to $37.7 million in 2026.
  • Per Business Quant, the three latest WOR Operating Leases figures stand at $37.7 million (Q1 2026), $31.9 million (Q4 2025), and $32.7 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Ati 22.19 Bn 21.90 Bn 262.90 Mn
2 Carpenter Technology 21.71 Bn 21.41 Bn 251.80 Mn
3 Mueller Industries 14.55 Bn 13.18 Bn 358.44 Mn
4 Esab 5.57 Bn 5.43 Bn 257.79 Mn
5 Worthington Enterprises 2.71 Bn 2.70 Bn 109.47 Mn
6 Proto Labs 1.70 Bn 1.56 Bn 63.59 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 Tredegar 271.32 Mn 255.71 Mn 28.99 Mn
10 Techprecision 38.93 Mn 38.86 Mn 381,000.00

Historic Data

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DateValue
Feb 28, 2026 37.68 Mn
Nov 30, 2025 31.94 Mn
Aug 31, 2025 32.69 Mn
May 31, 2025 17.17 Mn
Feb 28, 2025 16.60 Mn
Nov 30, 2024 18.09 Mn
Aug 31, 2024 20.17 Mn
May 31, 2024 12.82 Mn
Feb 29, 2024 15.10 Mn
Nov 30, 2023 85.28 Mn
Aug 31, 2023 87.63 Mn
May 31, 2023 18.33 Mn
Feb 28, 2023 92.48 Mn
Nov 30, 2022 93.51 Mn
Aug 31, 2022 92.76 Mn
May 31, 2022 88.18 Mn
Feb 28, 2022 86.57 Mn
Nov 30, 2021 83.89 Mn
Aug 31, 2021 83.83 Mn
May 31, 2021 27.37 Mn
Feb 28, 2021 26.44 Mn
Nov 30, 2020 23.70 Mn
Aug 31, 2020 23.88 Mn
May 31, 2020 25.76 Mn
Feb 29, 2020 27.84 Mn
Nov 30, 2019 30.07 Mn
Aug 31, 2019 29.12 Mn