Worthington Steel reported revenue growth of 11.56% and asset growth of 14.81% for the quarter ended May 2026. These growth metrics cover 14 quarters of results from Feb 2023 through May 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | Feb2023 | May2023 | Aug2023 | Nov2023 | Feb2024 | May2024 | Aug2024 | Nov2024 | Feb2025 | May2025 | Aug2025 | Nov2025 | Feb2026 | May2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Growth Ratios | ||||||||||||||
| Assets Growth (1y) | 5.78% | -8.33% | -2.67% | 5.11% | 22.62% | 23.61% | 28.66% | 14.81% | ||||||
| Assets Growth (3y) | 8.48% | |||||||||||||
| Assets (QoQ) | -2.55% | 0.94% | -1.98% | -4.93% | 3.47% | 9.01% | 14.35% | -4.16% | 7.70% | -2.73% | ||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | 30.34% | 107.41% | 392.31% | 24.28% | 84.13% | 27.68% | 1.56% | 36.74% | -29.02% | 4.90% | -18.46% | |||
| Capital Expenditures Growth (3y)Capex Growth (3y) | 19.43% | 40.57% | 59.75% | |||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | -25.52% | -15.74% | 90.11% | 9.25% | 18.52% | 100.00% | -52.01% | 61.86% | -17.82% | 59.09% | -35.38% | -15.99% | 21.46% | 23.67% |
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | 22.94% | -75.75% | 4.11% | 36.57% | 117.50% | 72.69% | 42.18% | 54.10% | ||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 37.28% | |||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | -71.64% | -33.88% | -10.45% | 44.44% | 21.73% | -13.27% | 42.62% | 14.69% | 0.22% | -6.00% | ||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | -549.43% | -107.41% | -393.33% | -24.28% | 13.81% | -27.68% | -2.03% | -37.67% | 26.71% | -304.90% | 4.42% | |||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | -69.14% | -120.51% | -68.82% | |||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | -224.14% | 16.67% | -92.22% | -126.01% | 42.71% | -98.21% | 51.58% | -56.74% | 15.13% | -58.39% | 34.66% | 16.55% | -368.83% | 62.61% |
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | 35.43% | -62.18% | -55.11% | 363.77% | -51.39% | 20.36% | 51.40% | -111.54% | 46.03% | 17.66% | -16.70% | |||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | -1.31% | -18.79% | -17.27% | |||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | 14.42% | -32.91% | -126.10% | 775.85% | -68.05% | -20.36% | 53.37% | 24.54% | -20.88% | 0.19% | -111.69% | 1,676.19% | -36.25% | -29.07% |
| Dividend Coverage Ratio Growth (1y)Div. Cover Growth (1y) | 56.60% | -89.14% | -94.52% | -39.56% | 26.24% | 25.59% | -11.85% | -196.77% | ||||||
| Dividend Coverage Ratio Growth (3y)Div. Cover Growth (3y) | 64.06% | -42.87% | ||||||||||||
| Dividend Coverage Ratio (QoQ)Div. Cover (QoQ) | 343.53% | -58.16% | -69.24% | -42.59% | -25.78% | 361.16% | -35.75% | -42.89% | -47.91% | -606.25% | ||||
| Dividends Paid - Common Growth (1y)Div. Paid (Common) Growth (1y) | -40.48% | 321.05% | 321.05% | 60.00% | 1.25% | 6.33% | 1.25% | 0.00% | ||||||
| Dividends Paid - Common Growth (3y)Div. Paid (Common) Growth (3y) | -10.71% | -1.61% | ||||||||||||
| Dividends Paid - Common (QoQ)Div. Paid (Common) (QoQ) | -77.38% | 163.16% | 60.00% | -1.25% | 1.27% | 0.00% | 1.25% | 3.70% | -3.57% | -1.23% | ||||
| Dividends payables Growth (1y) | 7.06% | 6.90% | 3.41% | 0.00% | 0.00% | -1.08% | ||||||||
| Dividends payables (QoQ) | 2.35% | 1.15% | 2.27% | 1.11% | 2.20% | -2.15% | -1.10% | 1.11% | 1.10% | |||||
| EBITDA Margin Growth (1y) | 120.00 | 701.00 | -277.00 | -249.00 | 365.00 | -557.00 | 58.00 | 33.00 | -7.00 | -226.00 | -1599.00 | |||
| EBITDA Margin Growth (3y) | 478.00 | -81.00 | -1818.00 | |||||||||||
| EBITDA Margin (QoQ) | 351.00 | 894.00 | -246.00 | -878.00 | 932.00 | -84.00 | -218.00 | -265.00 | 10.00 | 531.00 | -244.00 | -304.00 | -209.00 | -842.00 |
| EBIT Growth (1y) | 55.78% | 597.89% | -25.06% | -37.73% | 314.77% | -72.40% | -1.34% | 11.29% | 14.81% | -83.06% | -212.20% | |||
| EBIT Growth (3y) | 45.66% | -31.15% | -41.44% | |||||||||||
| EBIT Margin Growth (1y) | 120.00 | 701.00 | -277.00 | -249.00 | 365.00 | -557.00 | 58.00 | 33.00 | -7.00 | -226.00 | -1599.00 | |||
| EBIT Margin Growth (3y) | 478.00 | -81.00 | -1818.00 | |||||||||||
| EBIT Margin (QoQ) | 351.00 | 894.00 | -246.00 | -878.00 | 932.00 | -84.00 | -218.00 | -265.00 | 10.00 | 531.00 | -244.00 | -304.00 | -209.00 | -842.00 |
| EBIT (QoQ) | 147.74% | 845.26% | -22.38% | -112.63% | 853.41% | 1.51% | -35.51% | -56.45% | -3.17% | 262.84% | -27.26% | -55.07% | -85.71% | -2,503.23% |
| EBT Growth (1y) | 74.44% | 557.43% | -20.74% | -54.24% | 528.26% | -74.25% | -0.27% | 43.65% | 30.46% | -16.37% | -159.52% | |||
| EBT Growth (3y) | 50.78% | 12.29% | -35.19% | |||||||||||
| EBT Margin Growth (1y) | 150.00 | 695.00 | -248.00 | -439.00 | 324.00 | -575.00 | 75.00 | 162.00 | 28.00 | -63.00 | -1383.00 | |||
| EBT Margin Growth (3y) | 502.00 | 56.00 | -1556.00 | |||||||||||
| EBT Margin (QoQ) | 337.00 | 945.00 | -201.00 | -930.00 | 881.00 | 3.00 | -393.00 | -167.00 | -18.00 | 653.00 | -306.00 | -301.00 | -109.00 | -667.00 |
| EBT (QoQ) | 156.11% | 840.59% | -16.74% | -105.82% | 1,543.48% | 13.40% | -51.93% | -45.58% | -13.20% | 339.18% | -30.76% | -50.58% | -44.36% | -412.59% |
| EPS (Basic) Growth (1y) | 83.20% | 463.44% | -6.79% | -54.36% | 863.57% | -77.00% | -3.68% | 27.30% | 32.74% | -11.46% | -196.19% | |||
| EPS (Basic) Growth (3y) | 54.71% | 4.69% | -42.01% | |||||||||||
| EPS (Basic) (QoQ) | 174.40% | 565.59% | 0.32% | -103.38% | 2,595.24% | 10.11% | -50.88% | -43.42% | -24.84% | 361.16% | -35.08% | -41.01% | -49.87% | -601.00% |
| EPS (Diluted) Growth (1y) | 83.20% | 452.24% | -7.72% | -55.27% | 846.97% | -77.00% | -4.63% | 27.31% | 33.28% | -11.45% | -196.20% | |||
| EPS (Diluted) Growth (3y) | 54.28% | 4.00% | -41.72% | |||||||||||
| EPS (Diluted) (QoQ) | 174.40% | 565.59% | 0.32% | -103.38% | 2,545.63% | 11.22% | -51.37% | -43.53% | -24.70% | 361.16% | -35.07% | -40.89% | -49.96% | -600.98% |
| FCF Margin Growth (1y) | 475.00 | -1099.00 | -895.00 | 816.00 | -1048.00 | 90.00 | 202.00 | -806.00 | 406.00 | 66.00 | -17.00 | |||
| FCF Margin Growth (3y) | -167.00 | -943.00 | -710.00 | |||||||||||
| FCF Margin (QoQ) | 353.00 | -582.00 | -1214.00 | 1,917.00 | -1221.00 | -378.00 | 498.00 | 52.00 | -83.00 | -266.00 | -510.00 | 1,265.00 | -423.00 | -349.00 |
| FCF Payout Ratio Growth (1y)FCF Cover Growth (1y) | -554.19% | 583.38% | 272.60% | 275.24% | -193.88% | -52.68% | -23.38% | 7.69% | ||||||
| FCF Payout Ratio Growth (3y)FCF Cover Growth (3y) | -5.37% | 104.65% | ||||||||||||
| FCF Payout Ratio (QoQ)FCF Cover (QoQ) | -141.79% | -737.87% | 144.47% | -1.55% | 33.41% | 200.00% | -123.82% | 149.63% | 116.02% | 321.65% | ||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | 36.26% | -79.24% | -113.11% | 187.11% | -72.56% | 13.00% | 191.30% | -207.85% | 124.70% | 32.14% | -7.14% | |||
| Free Cash Flow Growth (3y)FCF Growth (3y) | -5.64% | -32.32% | -51.93% | |||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | 20.95% | -34.64% | -154.13% | 418.42% | -81.57% | -141.26% | 459.78% | 0.30% | -24.10% | -66.67% | -525.00% | 308.96% | -55.36% | -76.58% |
| Gross Margin Growth (1y) | 348.00 | 681.00 | -261.00 | -215.00 | 337.00 | -309.00 | 87.00 | 116.00 | -14.00 | -193.00 | -246.00 | |||
| Gross Margin Growth (3y) | 672.00 | 179.00 | -421.00 | |||||||||||
| Gross Margin (QoQ) | 412.00 | 890.00 | -280.00 | -674.00 | 745.00 | -52.00 | -234.00 | -121.00 | 99.00 | 344.00 | -205.00 | -251.00 | -80.00 | 290.00 |
| Gross Profit Growth (1y) | 74.49% | 90.03% | -12.78% | -21.87% | 32.89% | -32.39% | -3.05% | 14.74% | 16.50% | -6.28% | -6.46% | |||
| Gross Profit Growth (3y) | 39.27% | 6.39% | -7.52% | |||||||||||
| Gross Profit (QoQ) | 83.19% | 137.66% | -14.45% | -53.15% | 99.50% | 9.08% | -23.36% | -20.32% | 1.50% | 56.40% | -9.29% | -19.10% | -18.35% | 56.11% |
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | -98.99% | 20.33% | -90.63% | -88.03% | 120.45% | -42.82% | 136.79% | -0.22% | -10.70% | -88.71% | -105.42% | |||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | 33.20% | -57.33% | -26.24% | |||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | 185.93% | 1,475.44% | -53.43% | -131.56% | 151.96% | 22.66% | -40.47% | -46.08% | 45.24% | 407.98% | -74.92% | -51.74% | -81.63% | -343.81% |
| Net Cash Flow Growth (1y)NCF Growth (1y) | 4,248.84% | -9,700.00% | 20.75% | -91.44% | 107.36% | 243.69% | -254.76% | -26.88% | -96.46% | -121.62% | ||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | 39.61% | -37.00% | ||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | -62.79% | 3,628.30% | -182.14% | 86.59% | 79.61% | 480.95% | -29.37% | 161.95% | -150.34% | 178.52% | -96.58% | -1,700.00% | ||
| Net Income Growth (1y) | 83.20% | 463.44% | -6.79% | -48.15% | 866.67% | -76.91% | -3.29% | 19.88% | 33.54% | -10.74% | -196.77% | |||
| Net Income Growth (3y) | 54.95% | 5.11% | -42.15% | |||||||||||
| Net Income (QoQ) | 174.40% | 565.59% | 0.32% | -103.38% | 2,595.24% | 10.11% | -44.19% | -50.00% | -24.84% | 361.16% | -30.82% | -44.30% | -49.77% | -600.00% |
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | 83.20% | 463.44% | -6.79% | -54.27% | 866.67% | -76.91% | -3.29% | 27.82% | 33.54% | -10.74% | -196.77% | |||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | 54.95% | 5.11% | -42.15% | |||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | 174.40% | 565.59% | 0.32% | -103.38% | 2,595.24% | 10.11% | -50.78% | -43.31% | -24.84% | 361.16% | -34.95% | -40.77% | -49.77% | -600.00% |
| Net Margin Growth (1y) | 118.00 | 531.00 | -67.00 | -345.00 | 244.00 | -474.00 | 37.00 | 75.00 | 29.00 | -36.00 | -1251.00 | |||
| Net Margin Growth (3y) | 391.00 | 21.00 | -1281.00 | |||||||||||
| Net Margin (QoQ) | 263.00 | 581.00 | -15.00 | -712.00 | 676.00 | -17.00 | -293.00 | -123.00 | -42.00 | 494.00 | -254.00 | -169.00 | -106.00 | -721.00 |
| Operating Income Growth (1y)Op. Inc Growth (1y) | 55.78% | 597.89% | -25.06% | -37.73% | 314.77% | -72.40% | -1.34% | 11.29% | 14.81% | -83.06% | -212.20% | |||
| Operating Income Growth (3y)Op. Inc Growth (3y) | 45.66% | -31.15% | -41.44% | |||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | 147.74% | 845.26% | -22.38% | -112.63% | 853.41% | 1.51% | -35.51% | -56.45% | -3.17% | 262.84% | -27.26% | -55.07% | -85.71% | -2,503.23% |
| Operating Margin Growth (1y) | 120.00 | 701.00 | -277.00 | -249.00 | 365.00 | -557.00 | 58.00 | 33.00 | -7.00 | -226.00 | -1599.00 | |||
| Operating Margin Growth (3y) | 478.00 | -81.00 | -1818.00 | |||||||||||
| Operating Margin (QoQ) | 351.00 | 894.00 | -246.00 | -878.00 | 932.00 | -84.00 | -218.00 | -265.00 | 10.00 | 531.00 | -244.00 | -304.00 | -209.00 | -842.00 |
| Profit After Tax Growth (1y)PAT Growth (1y) | 83.20% | 463.44% | -19.41% | -48.15% | 866.67% | -73.66% | 2.08% | 19.88% | 33.54% | -21.74% | -242.28% | |||
| Profit After Tax Growth (3y)PAT Growth (3y) | 54.95% | 5.11% | -46.91% | |||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | 174.40% | 669.89% | -13.27% | -103.38% | 2,595.24% | 10.11% | -44.19% | -50.00% | -14.29% | 326.81% | -34.47% | -44.30% | -49.77% | -875.93% |
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | 74.01% | 16.57% | 15.49% | -23.98% | 34.81% | 31.31% | 31.20% | 18.44% | ||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 16.15% | |||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | 3.23% | 61.18% | -32.52% | 3.82% | 2.28% | 6.10% | 19.66% | 1.13% | 2.19% | -4.22% | ||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | -263.00 | -298.00 | -176.00 | -305.00 | -100.00 | -544.00 | ||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | -15.00 | -157.00 | 129.00 | -220.00 | -50.00 | -35.00 | 0.00 | -15.00 | -493.00 | |||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | -583.00 | -393.00 | -226.00 | -528.00 | -247.00 | -1186.00 | ||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | -198.00 | -266.00 | 184.00 | -303.00 | -8.00 | -99.00 | -118.00 | -22.00 | -947.00 | |||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | -244.00 | -296.00 | -237.00 | -387.00 | -196.00 | -808.00 | ||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | -2.00 | -130.00 | 165.00 | -277.00 | -54.00 | -71.00 | 16.00 | -87.00 | -667.00 | |||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | 120.00 | 701.00 | -277.00 | -249.00 | 365.00 | -557.00 | 58.00 | 33.00 | -7.00 | -226.00 | -1599.00 | |||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | 478.00 | -81.00 | -1818.00 | |||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | 351.00 | 894.00 | -246.00 | -878.00 | 932.00 | -84.00 | -218.00 | -265.00 | 10.00 | 531.00 | -244.00 | -304.00 | -209.00 | -842.00 |
| Revenue Growth (1y) | -6.96% | 3.22% | 3.05% | -7.93% | -8.54% | -14.69% | -8.57% | 4.66% | 17.98% | 11.99% | 11.56% | |||
| Revenue Growth (3y) | 0.13% | -0.47% | 1.68% | |||||||||||
| Revenue (QoQ) | -10.10% | 13.23% | 2.47% | -10.80% | -0.27% | 13.06% | -8.45% | -11.39% | -6.98% | 21.17% | 4.80% | -0.11% | -11.71% | 20.71% |
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 32.00% | -18.52% | -31.03% | -14.29% | 45.00% | 208.33% | -27.59% | |||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 16.96% | -47.09% | -10.20% | |||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | 8.00% | 7.41% | -3.45% | 17.86% | -33.33% | -9.09% | 20.00% | 155.17% | -45.95% | -90.00% | 425.00% | |||
| Tax Rate Growth (1y) | 2,379.00 | 1,316.00 | -1147.00 | -1044.00 | -3607.00 | 816.00 | 233.00 | 1,472.00 | -193.00 | -476.00 | -4650.00 | |||
| Tax Rate Growth (3y) | -1421.00 | 1,655.00 | -5565.00 | |||||||||||
| Tax Rate (QoQ) | -2263.00 | 2,692.00 | -1335.00 | 3,286.00 | -3326.00 | 229.00 | -1232.00 | 722.00 | 1,097.00 | -354.00 | 7.00 | -943.00 | 813.00 | -4528.00 |
| Total Debt Growth (1y) | 1,056.25% | -37.84% | -24.52% | 1.59% | 48.57% | 13.78% | 87.67% | 38.08% | ||||||
| Total Debt Growth (3y) | 153.13% | |||||||||||||
| Total Debt (QoQ) | -20.43% | 0.54% | -17.43% | -5.89% | -3.39% | 35.33% | 20.75% | -27.93% | 59.34% | -0.43% |