Worthington Enterprises Inc (WOR) Annual Income Statement

Annual · GAAP · USD millions
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Observing income statement movements over recent quarters helps explain how Worthington Enterprises Inc adapts pricing, costs, and operating efficiency.
Annual Report, GAAP in USD millions
ITEM
(May 31 2025)
2025
(May 31 2024) (May 31 2023) (May 31 2022) (May 31 2021)
Revenues
-0.00
Net sales0.00
Total Revenue1,153.76
Costs & Expenses
Cost of Goods and Services Sold834.73
Gross Profit319.04
Selling, Administration, Marketing268.41
Depreciation & Amortization0.00
Asset Impairment Charges50.81
Other exp. /-income10.52
Total operating costs including COS1,164.48
Operating income / -loss-10.72
Interest Expense2.09
Net Interest Expense / -Income2.09
Extinguishment of Debt0.00
Loss (Income) from Equity Method Investments-144.84
Other loss/ -income3.22
Total costs & expenses1,024.95
Income & Taxes
Income / -loss before income taxes128.81
Income taxes expenses / -benefit33.84
Income after income taxes94.97
Net income / -loss of other equity0.00
Income / -loss from continuing operations94.97
Discontinued operations0.00
Non-controlling interests-1.08
Net income / -loss94.97
Income / -loss to shareholder96.05
EBIT130.90
EBITD182.25
EBITDA182.25
Earnings Per Share
Basic EPS (excl. extra items)1.94
Extraordinary items0.00
Basic Net EPS1.94
Basic shares outstanding (Mill. of Units)49.40
Diluted Net EPS1.92
Diluted average shares (Mill. of Units)50.13
Dividend per share0.68
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About Worthington Enterprises Inc Annual Income Statement

What this statement shows

This page presents issuer-reported income statement data, detailing revenue, operating costs, expenses, and earnings as disclosed in SEC 10-K filings and standardized by CSIMarket. The income statement reflects operating performance over a reporting period rather than financial position at a single date.

Revenue and expense treatment

Revenue and expense items are aligned to support period-to-period comparability. Operating and non-operating items, interest, and income taxes are classified based on issuer disclosures and XBRL tagging.

Source & verification

  • Source: SEC 10-K filings
  • Filed with the SEC: July 30, 2026
  • Original filing: wor-20260531.htm

Income statement figures represent operating results for each reporting period and may be revised in subsequent filings.