Worthington Enterprises Income Statement (2009-2025) | WOR

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Income Statement Feb2009 May2009 Aug2009 Nov2009 Feb2010 May2010 Aug2010 Nov2010 Feb2011 May2011 Aug2011 Nov2011 Feb2012 May2012 Aug2012 Nov2012 Feb2013 May2013 Aug2013 Nov2013 Feb2014 May2014 Aug2014 Nov2014 Feb2015 May2015 Aug2015 Nov2015 Feb2016 May2016 Aug2016 Nov2016 Feb2017 May2017 Aug2017 Nov2017 Feb2018 May2018 Aug2018 Nov2018 Feb2019 May2019 Aug2019 Nov2019 Feb2020 May2020 Aug2020 Nov2020 Feb2021 May2021 Aug2021 Nov2021 Feb2022 May2022 Aug2022 Nov2022 Feb2023 May2023 Aug2023 Nov2023 Feb2024 May2024 Aug2024 Nov2024 Feb2025 May2025 Aug2025 Nov2025
Revenue & cost
Revenue 501.12M471.57M417.53M447.98M451.11M626.41M616.80M580.69M569.44M675.69M602.39M565.65M611.25M755.41M666.03M622.62M619.53M704.06M692.29M769.90M773.23M891.00M862.41M871.01M804.78M846.02M758.15M699.82M647.08M714.67M737.55M727.78M703.44M845.34M848.24M871.27M841.66M1,020.46M988.11M958.23M874.38M938.84M855.86M827.64M764.00M611.63M702.91M731.09M759.11M978.32M1,110.82M1,232.86M278.18M-2412.72M1,408.66M1,175.54M346.31M368.80M311.92M298.23M316.75M318.80M257.31M274.05M304.52M317.88M303.71M327.45M
Cost of Revenue 461.20M434.24M368.33M380.75M393.40M520.63M537.89M510.87M481.19M556.52M530.92M509.05M527.92M633.94M572.38M527.77M522.50M592.95M581.33M641.67M650.74M760.17M732.91M745.79M706.29M735.71M645.13M590.64M551.16M580.20M590.27M604.98M592.45M690.51M715.46M731.19M714.60M857.51M845.11M837.29M784.36M812.84M738.57M707.03M648.45M521.74M589.55M595.62M595.01M752.17M891.44M1,048.27M3.82M-2193.24M1,239.29M1,069.78M267.34M274.64M242.29M234.95M243.64M239.80M194.81M199.99M215.28M224.65M221.42M242.82M
Gross Profit 39.90M37.33M49.20M67.23M57.71M105.78M78.91M69.82M88.25M119.17M71.46M56.61M83.33M121.47M93.65M94.86M97.03M111.11M110.96M128.23M122.49M130.84M129.51M125.22M98.49M110.31M113.02M109.18M95.92M134.47M147.28M122.80M110.99M154.83M132.78M140.08M127.06M162.95M143.00M120.93M90.02M126.00M117.29M120.61M115.55M89.89M113.36M135.47M164.10M226.15M219.37M184.59M143.13M-219.49M169.37M105.76M78.97M94.16M69.63M63.28M73.11M79.00M62.49M74.06M89.25M93.23M82.28M84.63M
Operating items
Selling, General & Administrative 47.80M50.53M50.02M48.10M57.52M62.67M56.78M56.97M59.77M61.68M45.36M52.90M62.49M64.32M59.42M65.10M63.22M70.58M71.54M78.39M75.68M74.78M75.25M77.31M66.76M76.59M75.95M72.72M70.15M78.58M81.06M76.49M75.28M83.55M88.25M89.42M84.29M105.49M90.64M84.67M75.22M87.86M90.82M88.54M80.93M67.82M82.20M82.13M86.89M99.92M95.85M96.13M102.94M-13.50M103.45M107.81M71.36M75.91M74.54M70.58M65.13M73.21M66.04M67.92M63.01M71.45M70.56M70.72M
Restructuring Costs 16.30M6.04M3.63M-2.66M2.77M0.50M1.06M-0.08M0.46M1.20M1.70M2.05M0.96M1.28M0.40M1.26M0.15M1.48M-4.00M-1.18M1.40M1.91M0.10M0.49M2.18M4.16M3.07M1.52M0.70M1.88M1.33M3.27M1.39M0.42M2.30M-9.69M-0.00M-0.03M-0.94M0.40M-11.18M0.69M0.46M-0.05M1.38M8.27M1.85M7.60M28.21M18.44M-12.27M-2.00M-0.50M12.17M-1.10M-4.28M0.82M-0.01M0.01M0.70M28.62M1.16M2.62M5.37M1.37M2.48M1.64M
Other Operating Expenses 6.67M70.36M47.47M39.09M58.27M49.47M39.71M79.09M30.77M65.56M118.25M60.06M80.18M
Operating Expenses 64.10M56.57M53.65M45.44M60.29M63.18M57.84M56.90M60.23M62.88M47.06M54.95M63.45M65.59M59.83M66.36M63.37M72.06M67.54M77.21M77.08M76.69M75.36M77.80M68.94M80.75M79.02M74.25M70.85M80.46M82.38M79.76M76.67M83.97M90.55M79.73M84.29M105.46M89.70M85.07M64.04M88.56M91.28M88.49M82.30M76.08M84.04M89.72M115.11M118.37M83.58M94.13M102.44M-1.33M102.35M103.53M72.18M75.90M74.54M70.59M65.83M101.83M67.19M70.54M68.38M72.83M73.04M72.36M
Operating Income -24.20M-19.24M-4.45M19.09M-35.29M42.61M21.07M12.92M28.02M62.34M21.18M2.85M18.07M59.50M33.42M28.82M33.41M33.50M38.64M19.50M45.29M32.33M52.20M33.19M-52.05M27.21M31.00M11.97M25.07M54.01M64.90M43.04M34.32M70.86M42.23M52.06M42.76M4.56M50.91M35.86M25.98M32.01M-14.59M32.12M-1.39M6.34M-30.12M37.36M49.77M110.46M135.80M90.47M8.61M-215.08M66.71M-7.01M4.00M15.30M-7.32M-14.37M4.28M-56.05M-4.70M3.52M20.87M-30.41M9.24M12.26M
EBIT -24.20M-19.24M-4.45M19.09M-35.29M42.61M21.07M12.92M28.02M62.34M21.18M2.85M18.07M59.50M33.42M28.82M33.41M33.50M38.64M19.50M45.29M32.33M52.20M33.19M-52.05M27.21M31.00M11.97M25.07M54.01M64.90M43.04M34.32M70.86M42.23M52.06M42.76M4.56M50.91M35.86M25.98M32.01M-14.59M32.12M-1.39M6.34M-30.12M37.36M49.77M110.46M135.80M90.47M8.61M-215.08M66.71M-7.01M4.00M15.30M-7.32M-14.37M4.28M-56.05M-4.70M3.52M20.87M-30.41M9.24M12.26M
Non-operating items
Non Operating Investment Income 796.14M-143.78M2.74M-1310.20M
Other Non Operating Income -1.10M2.75M1.70M-0.33M-0.13M-0.11M-0.04M-0.09M-0.22M0.95M0.40M0.28M0.73M0.91M0.17M0.30M0.60M0.39M10.94M2.47M0.49M3.07M0.32M1.22M0.21M-0.96M-0.58M1.00M3.31M7.54M0.86M0.87M0.75M1.28M0.35M1.32M1.50M-0.17M0.27M1.43M0.53M0.49M-4.03M0.64M6.99M0.78M0.45M0.38M0.54M0.80M0.63M1.04M0.39M-0.21M-5.09M1.41M0.22M0.00M-1.53M0.71M-7.00M-15.60M0.49M0.07M0.26M-4.03M-0.16M-4.13M
Non Operating Income 1.70M-0.33M-0.13M-0.11M-0.04M-0.09M-0.22M0.95M0.40M0.28M0.73M-0.58M0.86M31.16M0.38M0.64M0.59M0.63M1.04M0.39M-0.21M-5.09M1.41M0.22M0.00M0.30M0.71M-7.00M-11.15M0.49M0.07M0.26M-4.03M-0.16M-4.13M
Net income details
EBT -19.64M-12.08M10.88M31.86M-22.75M58.17M34.61M24.21M40.23M83.48M41.59M20.28M37.73M77.64M50.97M48.01M53.56M48.76M70.29M36.80M60.77M49.65M70.93M47.05M-41.42M36.46M49.15M34.42M45.48M87.57M92.44M63.38M50.09M91.22M61.07M59.79M54.26M33.95M71.46M48.91M37.96M48.13M-2.64M72.78M23.72M16.93M782.52M-87.96M77.17M145.99M181.62M144.41M77.33M-190.56M84.74M23.64M37.14M63.95M35.79M24.54M40.47M6.84M30.79M37.11M52.58M11.68M45.68M35.78M
Tax Provisions 21.20M-2.88M3.28M7.24M-6.65M28.89M10.36M7.33M11.89M28.91M13.25M6.08M9.34M23.23M16.10M15.39M16.23M16.74M13.93M8.46M16.56M44.32M22.11M15.60M-18.17M46.19M14.15M8.66M11.34M24.83M23.90M13.52M11.14M30.64M13.00M18.16M-24.04M39.33M14.50M11.12M8.41M9.15M-0.18M15.86M4.83M7.14M163.78M-19.45M4.49M27.45M40.15M31.23M18.68M-37.36M19.50M4.13M7.39M20.90M8.96M6.61M18.47M4.99M6.78M9.10M13.24M23.16M10.86M8.75M
Profit After Tax 1.55M-161.42M7.59M24.62M-17.74M35.39M22.35M14.47M26.33M51.92M25.65M11.98M25.88M52.08M33.96M31.83M37.13M33.52M56.35M28.34M44.21M33.16M48.82M31.45M-25.71M30.23M34.99M25.75M34.14M62.74M68.54M49.87M38.95M60.58M48.07M41.62M79.09M32.86M56.96M37.79M29.55M38.98M-4.78M56.92M18.89M16.18M618.74M-74.04M72.68M118.54M141.47M113.19M58.65M85.96M65.24M19.50M50.26M134.16M99.70M28.17M22.00M-32.05M24.25M28.26M39.66M3.88M35.15M27.33M
Equity Income 3.80M8.73M16.14M15.14M14.56M18.76M18.29M16.22M16.96M24.86M24.70M21.91M24.00M22.21M22.64M25.22M25.72M21.04M26.95M21.09M21.19M22.23M27.92M22.32M18.80M18.43M26.58M29.25M24.99M34.14M34.54M27.12M22.70M25.67M27.31M16.45M19.77M39.62M30.01M21.09M20.80M25.14M24.77M47.35M25.48M17.26M23.63M25.63M31.67M42.39M52.92M60.22M47.47M23.25M31.71M36.86M37.11M51.26M45.42M38.67M43.23M40.39M35.49M34.56M32.08M42.71M36.66M29.12M
Net Income - Minority -40.04M-36.89M
Income from Non-Controlling Interests -2.20M5.17M0.92M1.37M1.64M2.34M1.90M2.41M2.01M2.65M2.69M2.22M2.52M2.34M0.90M0.80M0.20M-1.51M1.80M5.36M3.61M-1.92M4.65M1.99M2.46M1.36M3.03M2.38M4.30M4.21M2.97M3.30M3.06M4.09M2.54M2.22M-0.79M2.09M2.02M3.79M2.77M1.24M2.32M4.84M3.58M-5.09M2.06M5.53M5.07M4.99M8.98M2.88M2.31M5.71M1.16M3.29M3.93M4.26M3.60M3.87M-0.00M-0.26M-0.24M-0.25M-0.32M1.90M-0.33M-0.30M
Income from Continuing Operations -40.84M-9.21M7.59M24.62M-16.10M29.28M24.25M16.88M28.33M54.56M28.34M14.20M28.40M54.41M34.87M32.62M37.33M32.02M56.35M28.34M44.21M5.33M48.82M31.45M-23.25M-9.73M34.99M25.75M34.14M62.74M68.54M49.87M38.95M60.58M48.07M41.62M78.30M-5.38M56.96M37.79M29.55M38.98M-2.46M56.92M18.89M9.78M618.74M-68.51M72.68M118.54M141.47M113.19M58.65M-153.20M65.24M19.50M29.75M43.05M26.83M17.93M22.00M1.85M24.01M28.01M39.34M-11.47M34.82M27.03M
Consolidated Net Income -40.84M-9.21M7.59M24.62M-16.10M29.28M24.25M16.88M28.33M54.56M28.34M14.20M28.40M54.41M34.87M32.62M37.33M32.02M56.35M28.34M44.21M5.33M48.82M31.45M-23.25M-9.73M34.99M25.75M34.14M62.74M68.54M49.87M38.95M60.58M48.07M41.62M78.30M-5.38M56.96M37.79M29.55M38.98M-2.46M56.92M18.89M9.78M618.74M-68.51M72.68M118.54M141.47M113.19M58.65M-153.20M65.24M19.50M20.51M84.04M72.87M10.23M-0.27M24.01M28.01M39.34M-11.47M34.82M27.03M
Income towards Parent Company -80.88M-46.10M7.59M24.62M-16.10M29.28M24.25M16.88M28.33M54.56M28.34M14.20M28.40M54.41M34.87M32.62M37.33M32.02M56.35M28.34M44.21M5.33M48.82M31.45M-23.25M-9.73M34.99M25.75M34.14M62.74M68.54M49.87M38.95M60.58M48.07M41.62M78.30M-5.38M56.96M37.79M29.55M38.98M-2.46M56.92M18.89M9.78M618.74M-68.51M72.68M118.54M141.47M113.19M58.65M-153.20M65.24M19.50M20.51M84.04M72.87M10.23M-0.27M24.01M28.01M39.34M-11.47M34.82M27.03M
Net Income towards Common Stockholders -80.88M-46.10M7.59M24.62M-16.10M29.28M24.25M16.88M28.33M54.56M28.34M14.20M28.40M54.41M33.96M31.83M37.33M32.02M54.56M22.98M44.21M5.33M48.82M31.45M-23.25M-9.73M34.99M25.75M34.14M62.74M68.54M49.87M38.95M60.58M48.07M41.62M78.30M-5.38M56.96M37.79M29.55M38.98M-2.46M56.92M18.89M9.78M618.74M-68.51M72.68M118.54M141.47M113.19M58.65M-153.20M65.24M19.50M20.51M84.04M72.87M10.23M-0.27M24.01M28.01M39.34M-11.47M34.82M27.03M
Additional items
EPS (Basic) -0.07M-0.580.100.31-0.220.370.290.220.350.730.360.170.380.760.500.460.530.480.780.330.590.490.650.44-0.360.450.550.410.480.951.060.750.570.900.730.641.310.520.980.590.470.68-0.090.950.350.3011.60-1.301.302.202.612.191.191.661.320.330.952.671.970.490.45-0.650.490.570.800.080.710.56
EPS (Weighted Average and Diluted) -0.07M-0.5896.040.31-0.220.370.290.220.350.720.350.170.370.750.490.450.520.460.760.320.570.470.630.43-0.390.440.480.360.470.921.020.720.550.870.700.621.270.500.910.570.460.66-0.090.930.270.2911.22-1.401.272.152.552.151.111.611.300.330.942.621.930.490.44-0.630.480.560.790.080.700.55
Shares Outstanding (Weighted Average) 0.00M78.90M79.07M79.11M79.17M79.13M77.66M75.87M75.31M74.80M71.52M70.44M69.95M68.68M69.06M70.17M69.37M69.14M68.30M67.42M66.91M65.08M63.34M62.10M61.28M62.18M62.56M62.78M62.14M60.76M59.80M58.39M56.96M56.18M54.87M55.09M54.60M53.36M52.75M51.81M50.44M50.33M49.36M48.53M48.57M48.62M48.95M49.29M
Shares Outstanding (Diluted Average) 0.00M78.90M0.08M79.17M79.15M79.14M77.68M75.88M75.69M75.41M72.42M70.92M70.48M69.57M70.41M71.91M
EBITDA -24.20M-19.24M-4.45M19.09M-35.29M42.61M21.07M12.92M28.02M62.34M21.18M2.85M18.07M59.50M33.42M28.82M33.41M33.50M38.64M19.50M45.29M32.33M52.20M33.19M-52.05M27.21M31.00M11.97M25.07M54.01M64.90M43.04M34.32M70.86M42.23M52.06M42.76M4.56M50.91M35.86M25.98M32.01M-14.59M32.12M-1.39M6.34M-30.12M37.36M49.77M110.46M135.80M90.47M8.61M-215.08M66.71M-7.01M4.00M15.30M-7.32M-14.37M4.28M-56.05M-4.70M3.52M81.81M-30.41M9.24M12.26M
Interest Expenses -4.30M37.14M2.51M2.05M1.89M3.09M4.71M4.84M4.53M4.68M4.69M4.76M5.07M4.98M5.26M6.33M6.16M6.17M6.24M6.26M6.20M7.98M9.52M9.68M8.38M8.23M7.85M7.80M7.89M8.13M7.87M7.66M7.67M6.59M8.81M10.04M9.78M10.05M9.73M9.47M9.34M9.52M9.48M7.32M7.36M7.46M7.59M7.55M7.56M7.65M7.72M7.31M8.14M0.68M8.60M7.61M4.19M2.61M1.07M0.47M0.05M-0.01M0.49M1.03M0.63M-0.06M0.06M1.47M
Tax Rate -107.96%23.79%30.17%22.73%29.23%49.66%29.92%30.28%29.56%34.64%31.86%29.99%24.74%29.92%31.59%32.05%30.30%34.34%19.82%22.99%27.25%89.26%31.17%33.15%43.88%126.70%28.79%25.18%24.94%28.35%25.85%21.32%22.24%33.58%21.28%30.38%-44.30%115.85%20.29%22.73%22.17%19.01%7.01%21.79%20.36%42.22%20.93%22.11%5.81%18.80%22.11%21.62%24.16%19.60%23.01%17.48%19.90%32.69%25.03%26.93%45.64%72.91%22.03%24.52%25.18%198.21%23.77%24.46%