Worthington Enterprises (WOR) Operating Leases (2019 - 2026)
Worthington Enterprises' (WOR) quarterly Operating Leases came in at $35.9 million in Q2 2026, up 108.95% year-over-year from $17.2 million in Q2 2025, and down 4.77% quarter-over-quarter from $37.7 million in Q1 2026.
Analysis
Worthington Enterprises (WOR) Operating Leases (2019 - 2026) Analysis & Trends
Worthington Enterprises (WOR) has reported Operating Leases for 8 consecutive years, with $35.9 million the latest figure, recorded in Q2 2026.
- On a quarterly basis, Operating Leases rose 108.95% year-over-year to $35.9 million in Q2 2026; TTM through May 2026 was $35.9 million, a 108.95% increase from a year earlier, with the FY2026 full-year figure at $35.9 million, up 108.95% from the prior year.
- Operating Leases was $35.9 million for Q2 2026 at Worthington Enterprises, down from $37.7 million in the prior quarter.
- Over five years, Operating Leases peaked at $93.5 million in Q4 2022 and troughed at $12.8 million in Q2 2024.
- A 5-year average of $49.0 million and a median of $34.3 million in 2025 frame the typical range for Operating Leases.
- Across the five-year window, Operating Leases jumped 227.4% in 2022 and plunged 83.67% in 2024, its largest moves.
- Over 5 years, Operating Leases stood at $93.5 million in 2022, then retreated by 8.8% to $85.3 million in 2023, then tumbled by 78.79% to $18.1 million in 2024, then surged by 76.57% to $31.9 million in 2025, then rose by 12.34% to $35.9 million in 2026.
- The last three Operating Leases figures came in at $35.9 million (Q2 2026), $37.7 million (Q1 2026), and $31.9 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Otis Worldwide | 26.54 Bn | 25.73 Bn | 1.14 Bn |
| 2 | James Hardie Industries | 17.99 Bn | 17.70 Bn | 548.70 Mn |
| 3 | Masco | 13.79 Bn | 13.25 Bn | 868.00 Mn |
| 4 | Carlisle Companies | 13.57 Bn | 12.91 Bn | 568.40 Mn |
| 5 | Allegion | 13.01 Bn | 12.69 Bn | 517.50 Mn |
| 6 | Owens Corning | 10.35 Bn | 10.08 Bn | 793.00 Mn |
| 7 | Advanced Drainage Systems | 10.08 Bn | 9.92 Bn | 408.05 Mn |
| 8 | Acuity Inc. (De) | 9.72 Bn | 9.31 Bn | 606.40 Mn |
| 9 | Zurn Elkay Water Solutions | 7.79 Bn | 7.42 Bn | 288.30 Mn |
| 10 | Worthington Enterprises | 2.95 Bn | 2.92 Bn | 101.89 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| May 31, 2026 | 35.88 Mn |
| 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 |