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
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 |