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% quarter-over-quarter from $46.0 million in Q4 2025.

Worthington Enterprises (WOR) Other Accumulated Expenses (2017 - 2026) Analysis & Trends

Worthington Enterprises (WOR) has 10 years of Other Accumulated Expenses data on file, last reported at $39.7 million in Q1 2026.

  • Other Accumulated Expenses for Q1 2026 came in at $39.7 million, down 4.62% year-over-year; the trailing twelve-month figure through Feb 2026 was $39.7 million (down 4.62% YoY), and the FY2025 annual result was $34.5 million, up 18.64% from the prior year.
  • Other Accumulated Expenses eased to $39.7 million in Q1 2026 per WOR's latest filing, from $46.0 million in the prior quarter.
  • Over five years, Other Accumulated Expenses peaked at $70.1 million in Q2 2022 and troughed at $29.1 million in Q2 2024.
  • A 5-year average of $47.0 million and a median of $42.4 million in 2024 frame the typical range for Other Accumulated Expenses.
  • The sharpest annual moves came in 2024 and 2025: Other Accumulated Expenses slumped 48.53% in 2024, then jumped 40.01% in 2025.
  • A 5-year view of Other Accumulated Expenses shows it stood at $58.0 million in 2022, then climbed by 7.28% to $62.3 million in 2023, then sank by 31.98% to $42.4 million in 2024, then advanced by 8.63% to $46.0 million in 2025, then fell by 13.81% to $39.7 million in 2026.
  • Business Quant data shows WOR's Other Accumulated Expenses at $39.7 million in Q1 2026, $46.0 million in Q4 2025, and $35.8 million in Q3 2025.

Peer Comparison

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

Historic Data

Download Data
DateValue
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