Worthington Enterprises (WOR) Other Operating Expenses (2016 - 2026)

Worthington Enterprises (WOR) reported Other Operating Expenses of $48.1 million for Q1 2026, up 17.57% year-over-year from $40.9 million in Q1 2025, and up 17.57% quarter-over-quarter from $40.9 million in Q1 2025.

Worthington Enterprises (WOR) Other Operating Expenses (2016 - 2026) Analysis & Trends

Worthington Enterprises (WOR) has 7 years of Other Operating Expenses data on file, last reported at $48.1 million in Q1 2026.

  • Other Operating Expenses for Q1 2026 came in at $48.1 million, up 17.57% year-over-year; the trailing twelve-month figure through Feb 2026 was $48.1 million (up 17.57% YoY), and the FY2022 annual result was $398.4 million, down 45.03% from the prior year.
  • Other Operating Expenses rose to $48.1 million in Q1 2026 per WOR's latest filing, from $40.9 million in the prior quarter.
  • Over five years, Other Operating Expenses peaked at $80.2 million in Q2 2022 and troughed at $40.9 million in Q1 2025.
  • A 3-year average of $57.3 million and a median of $54.1 million in 2022 frame the typical range for Other Operating Expenses.
  • The sharpest annual moves came in 2022 and 2026: Other Operating Expenses plunged 32.2% in 2022, then rose 17.57% in 2026.
  • A 3-year view of Other Operating Expenses shows it stood at $80.2 million in 2022, then plunged by 48.93% to $40.9 million in 2025, then increased by 17.57% to $48.1 million in 2026.
  • Business Quant data shows WOR's Other Operating Expenses at $48.1 million in Q1 2026, $40.9 million in Q1 2025, and $80.2 million in Q2 2022.

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 48.14 Mn
Feb 28, 2025 40.95 Mn
May 31, 2022 80.18 Mn
Feb 28, 2022 60.06 Mn
May 31, 2021 118.25 Mn
Feb 28, 2021 65.56 Mn
May 31, 2018 30.77 Mn
Feb 28, 2018 79.09 Mn
Nov 30, 2017 39.71 Mn
Aug 31, 2017 49.47 Mn
May 31, 2017 58.27 Mn
Feb 28, 2017 39.09 Mn
Nov 30, 2016 47.47 Mn
Aug 31, 2016 70.36 Mn