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