Worthington Enterprises Income Statement 2009-2024 | WOR

Fifteen years of historical annual and quarterly income statements for Worthington Enterprises (WOR).

Annual Data | Millions of US $ except per share data

Metric Name
Revenue
Cost Of Goods Sold
Gross Profit
Research And Development Expenses
SG&A Expenses
Other Operating Income Or Expenses
Operating Expenses
Operating Income
Total Non-Operating Income/Expense
Pre-Tax Income
Income Taxes
Income After Taxes
Other Income
Income From Continuous Operations
Income From Discontinued Operations
Net Income
EBITDA
EBIT
Basic EPS
EPS - Earnings Per Share
TTM2024202320222021202020192018201720162015201420132012201120102009
$1,191$1,246$1,418$1,309$3,171$3,059$3,760$3,582$3,014$2,820$3,384$3,126$2,612$2,535$2,443$1,943$2,631
$913$961$1,095$982$2,532$2,616$3,280$3,019$2,478$2,367$2,921$2,634$2,216$2,202$2,086$1,663$2,457
$278$285$324$328$639$443$480$563$536$453$464$493$397$333$356$280$175
$0.00$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$275$283$287$281$351$328$338$367$316$297$296$300$258$225$235$218$210
$-43.27$-45.68$-7.02$0$-64.36$0$-7.82$-61.21$0.00$-25.96$-100.13$-58.25$-5.88$-0.21$6.05$0.00$0
$349$358$294$279$472$421$335$421$323$331$403$357$268$231$232$258$350
$-70.83$-73.46$29.82$48.79$167$22.49$145$142$213$122$60.56$136$129$102$124$21.96$-175.30
$140$147$130$162$750$88.30$61.69$67.46$84.01$94.56$52.47$81.75$72.16$75.65$58.17$56.19$33.86
$69.01$74.01$160$211$918$111$206$209$297$217$113$218$201$177$183$78.16$-141.44
$36.85$39.03$34.54$52.70$176$26.34$43.18$8.22$79.19$58.99$25.77$57.35$64.47$51.90$58.50$26.65$-37.75
$32.16$34.98$126$158$741$84.44$163$201$218$158$87.26$160$137$125$124$51.51$-103.69
$0.00$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$32.16$34.98$126$158$741$84.44$163$201$218$158$87.26$160$137$125$124$51.51$-103.69
$9.97$82.84$143$241$0$0$0$0$0$0$0$0$0$0$0$0$0
$38.77$111$257$379$724$78.80$153$195$205$144$76.79$151$136$116$115$45.24$-108.21
$26.35$41.62$145$151$255$198$248$306$300$233$146$215$196$157$185$122$-14.28
$-70.83$-73.46$29.82$48.79$167$22.49$145$142$213$122$60.56$136$129$102$124$21.96$-175.30
$0.77$2.25$5.28$7.60$13.73$1.43$2.68$3.20$3.28$2.30$1.16$2.19$1.97$1.66$1.54$0.57$-1.37
$0.75$2.20$5.19$7.44$13.42$1.41$2.61$3.09$3.15$2.22$1.12$2.11$1.91$1.65$1.53$0.57$-1.37

Quarterly Data | Millions of US $ except per share data

Metric Name
Revenue
Cost Of Goods Sold
Gross Profit
Research And Development Expenses
SG&A Expenses
Other Operating Income Or Expenses
Operating Expenses
Operating Income
Total Non-Operating Income/Expense
Pre-Tax Income
Income Taxes
Income After Taxes
Other Income
Income From Continuous Operations
Income From Discontinued Operations
Net Income
EBITDA
EBIT
Basic EPS
EPS - Earnings Per Share
2024-08-312024-05-312024-02-292023-11-302023-08-312023-05-312023-02-282022-11-302022-08-312022-05-312022-02-282021-11-302021-08-312021-05-312021-02-282020-11-302020-08-312020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-05-312016-02-292015-11-302015-08-312015-05-312015-02-282014-11-302014-08-312014-05-312014-02-282013-11-302013-08-312013-05-312013-02-282012-11-302012-08-312012-05-312012-02-292011-11-302011-08-312011-05-312011-02-282010-11-302010-08-312010-05-312010-02-282009-11-302009-08-312009-05-312009-02-28
$257$-469.89$317$1,087$312$-1,512.03$346$1,176$1,409$-2,412.73$1,378$1,233$1,111$978$759$731$703$612$764$828$856$939$874$958$988$1,020$842$871$848$845$703$728$738$715$647$700$758$846$805$871$862$891$773$770$692$704$620$623$666$755$611$566$602$676$569$581$617$626$451$448$418$472$501
$195$-488.45$244$963$242$-1,481.51$267$1,070$1,239$-2,193.24$1,235$1,048$891$752$595$596$590$522$648$707$739$813$784$837$845$858$715$731$715$691$592$605$590$580$551$591$645$736$706$746$733$760$651$642$581$593$523$528$572$634$528$509$531$557$481$511$538$521$393$381$368$434$461
$62.50$18.56$73.11$124$69.63$-30.52$78.97$106$169$-219.48$143$185$219$226$164$135$113$89.89$116$121$117$126$90.02$121$143$163$127$140$133$155$111$123$147$134$95.92$109$113$110$98.49$125$130$131$122$128$111$111$97.03$94.86$93.65$121$83.33$56.61$71.46$119$88.25$69.82$78.91$106$57.71$67.23$49.20$37.33$39.92
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$66.04$36.11$65.13$108$74.54$4.50$71.36$108$103$-13.50$103$96.13$95.85$99.93$86.90$82.13$82.20$67.82$80.93$88.54$90.82$87.86$75.22$84.67$90.64$105$84.29$89.43$88.25$83.55$75.28$76.49$81.06$78.58$70.15$72.72$75.95$76.59$66.76$77.31$75.26$74.78$75.68$78.40$71.54$70.58$63.22$65.10$59.42$64.32$62.49$52.90$45.36$61.68$59.77$56.97$56.78$62.67$57.52$48.10$50.03$50.53$47.78
$0$-18.32$-3.00$-21.95$-2.41$5.33$-2.79$-9.25$-0.31$0$-3.08$0$0$2.68$0.78$-8.39$-59.44$0$-34.63$0.00$0$-5.44$0$0$-2.38$-52.92$0$-8.29$0$0$0$0$0$0$0$-22.96$-3.00$-83.94$0$-14.24$-1.95$-21.82$-0.12$-31.52$-4.78$-5.55$-0.25$0.33$-0.41$3.63$-1.81$1.19$-3.22$0$0.00$0.00$0$35.41$-32.71$-2.70$0$0$0
$67.19$83.05$68.83$130$76.95$3.36$74.97$113$103$-4.41$106$94.13$83.58$116$114$98.11$143$83.54$117$88.49$132$93.99$64.04$85.07$92.09$158$84.29$88.02$90.55$83.97$76.67$79.76$82.38$80.46$70.85$97.21$82.02$83.10$151$92.03$77.31$98.51$77.20$109$72.33$77.61$63.62$66.03$60.23$61.97$65.26$53.76$50.28$56.83$60.23$56.90$57.84$63.18$93.00$48.14$53.65$56.57$64.09
$-4.70$-64.48$4.28$-5.93$-7.32$-33.88$4.00$-7.01$66.71$-215.08$37.61$90.47$136$110$49.77$37.36$-30.12$6.35$-1.39$32.12$-14.59$32.01$25.98$35.86$50.91$4.56$42.76$52.06$42.23$70.86$34.32$43.04$64.90$54.01$25.07$11.97$31.00$27.21$-52.05$33.19$52.20$32.33$45.29$19.50$38.64$33.50$33.41$28.82$33.42$59.50$18.08$2.85$21.18$62.34$28.02$12.92$21.07$42.61$-35.29$19.09$-4.45$-19.24$-24.17
$35.49$26.86$36.19$41.30$43.12$48.65$33.14$30.65$18.03$22.36$39.72$53.95$45.83$35.53$27.40$-125.32$813$10.58$25.10$40.67$11.95$16.11$11.99$13.05$20.55$29.39$11.50$7.73$18.85$20.36$15.77$20.34$27.54$33.56$20.41$22.44$18.15$9.25$10.63$13.86$18.73$17.32$15.48$17.30$31.65$15.27$20.15$19.19$17.55$18.14$19.66$17.44$20.41$21.14$12.21$11.29$13.54$15.56$12.54$12.77$15.33$3.41$6.71
$30.79$-37.62$40.47$35.37$35.79$14.77$37.14$23.64$84.74$-192.72$77.33$144$182$146$77.17$-87.96$783$16.93$23.72$72.79$-2.64$48.13$37.96$48.91$71.46$33.95$54.26$59.79$61.07$91.22$50.09$63.38$92.44$87.57$45.49$34.42$49.15$36.46$-41.42$47.06$70.93$49.65$60.77$36.80$70.29$48.76$53.56$48.01$50.97$77.65$37.74$20.28$41.59$83.48$40.23$24.22$34.61$58.17$-22.75$31.86$10.88$-15.83$-17.46
$6.78$4.40$18.47$7.20$8.96$3.52$7.39$4.13$19.50$-37.36$18.68$31.23$40.15$27.45$4.49$-19.45$164$5.84$4.83$15.86$-0.19$9.15$8.42$11.12$14.50$1.10$-24.04$18.17$13.00$30.64$11.14$13.52$23.90$24.83$11.34$8.67$14.15$6.23$-18.17$15.60$22.11$18.40$16.56$8.46$13.93$16.74$16.23$15.39$16.10$23.23$9.34$6.08$13.25$28.91$11.89$7.33$10.36$22.78$-6.65$7.24$3.28$-2.88$-21.19
$24.01$-42.02$22.00$28.17$26.83$11.25$29.75$19.51$65.24$-155.36$58.65$113$141$119$72.68$-68.51$619$11.09$18.89$56.92$-2.46$38.98$29.55$37.79$56.96$32.86$78.30$41.62$48.07$60.58$38.95$49.87$68.54$62.74$34.14$25.75$35.00$30.23$-23.25$31.46$48.82$31.25$44.21$28.34$56.35$32.02$37.33$32.62$34.87$54.41$28.40$14.20$28.34$54.56$28.33$16.88$24.25$35.39$-16.10$24.62$7.60$-12.95$3.74
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$24.01$-42.02$22.00$28.17$26.83$11.25$29.75$19.51$65.24$-155.36$58.65$113$141$119$72.68$-68.51$619$11.09$18.89$56.92$-2.46$38.98$29.55$37.79$56.96$32.86$78.30$41.62$48.07$60.58$38.95$49.87$68.54$62.74$34.14$25.75$35.00$30.23$-23.25$31.46$48.82$31.25$44.21$28.34$56.35$32.02$37.33$32.62$34.87$54.41$28.40$14.20$28.34$54.56$28.33$16.88$24.25$35.39$-16.10$24.62$7.60$-12.95$3.74
$0$9.97$0$0$72.87$123$20.51$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$24.25$-31.78$22.00$24.30$96.11$130$46.33$16.22$64.08$80.25$56.34$110$132$114$67.61$-74.04$617$16.18$15.31$52.09$-4.78$37.74$26.77$34.00$54.94$30.77$79.09$39.40$45.53$56.49$35.89$46.57$65.57$58.52$29.85$23.38$31.97$28.87$-25.71$29.46$44.17$33.16$40.60$22.98$54.56$33.52$37.13$31.83$33.96$52.08$25.88$11.99$25.65$51.92$26.33$14.47$22.35$33.06$-17.74$23.25$6.68$-13.74$1.55
$7.13$-19.09$16.23$22.08$22.40$-3.79$32.64$21.65$94.72$-183.76$65.04$112$158$119$85.40$58.92$-7.91$36.93$96.62$54.71$9.59$61.41$49.60$59.39$77.79$83.86$68.10$86.63$67.59$92.50$56.00$64.69$86.73$102$45.83$32.52$52.44$48.97$-30.29$54.39$72.57$52.29$65.50$39.59$58.10$51.83$50.45$44.92$48.41$74.75$32.73$15.97$34.04$76.14$43.81$28.57$36.90$58.83$13.52$38.23$11.45$-3.39$-8.32
$-4.70$-64.48$4.28$-5.93$-7.32$-33.88$4.00$-7.01$66.71$-215.08$37.61$90.47$136$110$49.77$37.36$-30.12$6.34$-1.39$32.12$-14.59$32.01$25.98$35.86$50.91$4.56$42.76$52.06$42.23$70.86$34.32$43.04$64.90$54.01$25.07$11.97$31.00$27.21$-52.05$33.19$52.20$32.33$45.29$19.50$38.64$33.50$33.41$28.82$33.42$59.50$18.08$2.85$21.18$62.34$28.02$12.92$21.07$42.61$-35.29$19.09$-4.45$-19.24$-24.17
$0.49$-0.66$0.45$0.49$1.97$2.68$0.95$0.33$1.32$1.67$1.13$2.19$2.61$2.42$1.30$-1.40$11.41$0.29$0.28$0.95$-0.09$0.68$0.47$0.59$0.94$0.52$1.31$0.64$0.73$0.90$0.57$0.75$1.06$0.95$0.48$0.37$0.50$0.46$-0.39$0.44$0.65$0.49$0.59$0.33$0.78$0.48$0.53$0.46$0.50$0.75$0.38$0.17$0.36$0.70$0.35$0.20$0.29$0.42$-0.22$0.29$0.08$-0.17$0.02
$0.48$-0.66$0.44$0.49$1.93$2.62$0.94$0.33$1.30$1.57$1.11$2.15$2.61$2.33$1.27$-1.40$11.22$0.30$0.27$0.93$-0.09$0.67$0.46$0.57$0.91$0.50$1.27$0.62$0.70$0.86$0.55$0.72$1.02$0.91$0.47$0.36$0.48$0.45$-0.39$0.43$0.63$0.46$0.57$0.32$0.76$0.45$0.52$0.45$0.49$0.76$0.37$0.17$0.35$0.69$0.35$0.20$0.29$0.42$-0.22$0.29$0.08$-0.16$0.02