Growth Metrics

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

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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
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