Worthington Enterprises (WOR) Other Accumulated Expenses (2017 - 2026)
Worthington Enterprises (WOR) reported Other Accumulated Expenses of $39.7 million for Q1 2026, down 4.62% year-over-year from $41.6 million in Q1 2025, and down 13.81% on a QoQ basis from $46.0 million in Q4 2025.
Worthington Enterprises (WOR) has 10 years of Other Accumulated Expenses data on file, last reported at $39.7 million in Q1 2026.
- Quarterly Other Accumulated Expenses fell 4.62% year-over-year to $39.7 million in Q1 2026, while the trailing twelve-month figure through Feb 2026 was $39.7 million (down 4.62% YoY) and the FY2025 annual result came in at $34.5 million, up 18.64% from the prior year.
- Other Accumulated Expenses declined to $39.7 million in Q1 2026 per WOR's latest filing, from $46.0 million in the prior quarter.
- Across five years, Other Accumulated Expenses topped out at $70.1 million in Q2 2022 and bottomed at $29.1 million in Q2 2024.
- The 5-year median for Other Accumulated Expenses is $42.4 million (2024), against an average of $47.0 million.
- The widest annual swing landed in 2024, when Other Accumulated Expenses plunged 48.53%; it then surged 40.01% in 2025.
- Tracing WOR's Other Accumulated Expenses over 5 years: stood at $58.0 million in 2022, then gained by 7.28% to $62.3 million in 2023, then tumbled by 31.98% to $42.4 million in 2024, then rose by 8.63% to $46.0 million in 2025, then dropped by 13.81% to $39.7 million in 2026.
- Per Business Quant, the three latest WOR Other Accumulated Expenses figures stand at $39.7 million (Q1 2026), $46.0 million (Q4 2025), and $35.8 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 | 39.66 Mn |
| Nov 30, 2025 | 46.01 Mn |
| Aug 31, 2025 | 35.84 Mn |
| May 31, 2025 | 34.48 Mn |
| Feb 28, 2025 | 41.58 Mn |
| Nov 30, 2024 | 42.36 Mn |
| Aug 31, 2024 | 34.49 Mn |
| May 31, 2024 | 29.06 Mn |
| Feb 29, 2024 | 29.70 Mn |
| Nov 30, 2023 | 62.27 Mn |
| Aug 31, 2023 | 47.90 Mn |
| May 31, 2023 | 37.80 Mn |
| Feb 28, 2023 | 57.70 Mn |
| Nov 30, 2022 | 58.05 Mn |
| Aug 31, 2022 | 67.09 Mn |
| May 31, 2022 | 70.13 Mn |
| Feb 28, 2022 | 64.38 Mn |
| Nov 30, 2021 | 60.48 Mn |
| Aug 31, 2021 | 51.71 Mn |
| May 31, 2021 | 52.25 Mn |
| Feb 28, 2021 | 48.48 Mn |
| Nov 30, 2020 | 51.44 Mn |
| Aug 31, 2020 | 50.04 Mn |
| May 31, 2020 | 49.97 Mn |
| Feb 29, 2020 | 48.80 Mn |
| Nov 30, 2019 | 54.10 Mn |
| Aug 31, 2019 | 52.34 Mn |
| May 31, 2019 | 59.81 Mn |
| Feb 28, 2019 | 67.05 Mn |
| Nov 30, 2018 | 57.86 Mn |
| Aug 31, 2018 | 59.38 Mn |
| May 31, 2018 | 57.13 Mn |
| May 31, 2017 | 41.55 Mn |