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| Date | Value |
|---|---|
| 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 |