Growth Metrics

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% on a QoQ basis from $40.9 million in Q1 2025.

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

  • Quarterly Other Operating Expenses rose 17.57% year-over-year to $48.1 million in Q1 2026, while the trailing twelve-month figure through Feb 2026 was $48.1 million (up 17.57% YoY) and the FY2022 annual result came in at $398.4 million, down 45.03% from the prior year.
  • Other Operating Expenses grew to $48.1 million in Q1 2026 per WOR's latest filing, from $40.9 million in the prior quarter.
  • Across five years, Other Operating Expenses topped out at $80.2 million in Q2 2022 and bottomed at $40.9 million in Q1 2025.
  • The 3-year median for Other Operating Expenses is $54.1 million (2022), against an average of $57.3 million.
  • The widest annual swing landed in 2022, when Other Operating Expenses slumped 32.2%; it then grew 17.57% in 2026.
  • Tracing WOR's Other Operating Expenses over 3 years: stood at $80.2 million in 2022, then slumped by 48.93% to $40.9 million in 2025, then climbed by 17.57% to $48.1 million in 2026.
  • Per Business Quant, the three latest WOR Other Operating Expenses figures stand at $48.1 million (Q1 2026), $40.9 million (Q1 2025), and $80.2 million (Q2 2022).

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 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