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Income Statement - WORTHINGTON ENTERPRISES, INC. (WOR)

$(Billion, Million)
May-26 May-25 May-24 May-23 May-22 May-21 May-20 May-19 May-18 May-17 May-16 May-15 May-14 May-13 May-12 May-11 May-10 May-09 May-08 May-07 May-06
Total revenue 1,381.29 1,153.49 1,245.70 1,418.50 5,242.22 3,171.43 3,059.12 3,759.56 3,581.62 3,014.11 2,819.71 3,384.23 3,126.43 2,612.24 2,534.70 2,442.62 1,943.03 2,631.27 3,067.16 2,971.81 2,897.18
Cost of revenue 1,003.02 835.23 959.79 1,079.12 4,640.21 2,591.59 2,595.02 3,278.24 3,039.08 2,494.35 2,338.04 2,896.91 2,627.69 2,225.22 2,195.95 2,087.28 1,663.09 2,455.10 2,711.41 2,610.18 2,525.55
Gross profit 378.28 318.27 285.92 339.37 602.01 579.84 464.10 481.32 542.54 519.75 481.67 487.33 498.74 387.02 338.75 355.34 279.95 176.17 355.75 361.63 371.63
Total operating expenses + 294.97 268.41 283.47 287.12 397.64 401.11 328.11 338.39 365.89 316.37 297.40 295.92 302.35 258.32 227.97 235.20 218.32 210.05 231.60 232.49 214.03
Operating income 76.21 49.85 2.45 52.26 204.36 178.73 135.99 142.93 176.65 203.38 184.27 191.41 196.39 128.70 110.78 120.14 61.63 -33.88 124.15 129.15 157.60
Non-operating income (net) 125.14 78.96 71.56 108.03 309.92 738.99 -25.20 63.53 32.42 93.75 32.35 -78.38 21.11 72.60 66.48 62.39 16.53 -112.09 21.55 36.87 55.15
Income before tax 201.35 128.81 74.01 160.29 514.29 917.72 110.79 206.46 209.07 297.13 216.62 113.03 217.50 201.30 177.26 182.53 78.16 -145.97 145.69 166.02 212.75
Income tax expense 46.31 33.84 39.03 34.54 115.02 176.27 26.34 43.18 8.22 79.19 58.99 25.77 57.35 64.47 51.90 58.50 26.65 -37.75 38.62 52.11 66.76
Net income 156.09 96.05 110.62 256.53 379.39 723.80 78.80 153.46 194.79 204.52 143.72 76.79 151.30 136.44 115.60 115.07 45.24 -108.21 107.08 113.91 145.99
Show Quarterly Income Statement

Income Statement - WORTHINGTON ENTERPRISES, INC. (WOR)

$(Billion, Million)
May-26 Feb-26 Nov-25 Aug-25 May-25 Feb-25 Nov-24 Aug-24 May-24 Feb-24 Nov-23 Aug-23 May-23 Feb-23 Nov-22 Aug-22 May-22 Feb-22 Nov-21 Aug-21 May-21 Feb-21 Nov-20 Aug-20 May-20 Feb-20 Nov-19 Aug-19 May-19 Feb-19 Nov-18 Aug-18 May-18 Feb-18 Nov-17 Aug-17 May-17 Feb-17 Nov-16 Aug-16 May-16 Feb-16 Nov-15 Aug-15 May-15 Feb-15 Nov-14 Aug-14 May-14 Feb-14 Nov-13 Aug-13 May-13 Feb-13 Nov-12 Aug-12 May-12 Feb-12 Nov-11 Aug-11 May-11 Feb-11 Nov-10 Aug-10 May-10 Feb-10 Nov-09 Aug-09 May-09 Feb-09 Nov-08 Aug-08 May-08 Feb-08 Nov-07 Aug-07 May-07 Feb-07 Nov-06 Aug-06 May-06 Feb-06
Total revenue 371.46 378.68 327.45 303.71 317.88 304.52 274.05 257.31 318.80 316.76 298.23 311.92 368.80 346.32 1,175.54 1,408.67 1,520.31 1,378.24 1,232.86 1,110.82 978.32 759.11 731.09 702.91 611.63 764.00 827.64 855.86 938.84 874.38 958.23 988.11 1,020.46 841.66 871.27 848.24 845.34 703.44 727.78 737.55 714.67 647.08 699.82 758.15 846.02 804.79 871.01 862.41 891.01 773.23 769.90 692.29 704.06 619.53 622.62 666.04 755.41 611.26 570.39 602.39 675.69 569.44 580.69 616.81 626.41 451.11 447.98 417.53 471.57 501.13 745.35 913.22 868.88 725.67 713.66 758.96 786.58 677.25 729.26 778.72 821.97 681.55
Cost of revenue 269.57 269.20 242.82 222.15 225.19 215.60 200.03 194.52 240.70 245.28 233.94 242.46 264.94 265.10 1,059.99 1,240.58 1,343.50 1,254.44 1,085.84 956.43 786.04 613.51 601.83 590.20 517.10 642.76 701.13 734.03 809.30 785.36 838.12 845.46 860.80 719.59 736.74 719.36 692.61 596.10 612.72 592.92 580.20 551.16 590.64 645.13 735.71 706.29 745.79 732.91 760.17 650.74 641.67 581.33 592.95 522.50 527.77 572.38 633.94 527.92 504.11 530.93 556.52 481.19 510.87 537.89 520.63 393.40 380.75 368.33 434.24 461.20 799.77 761.32 737.65 649.94 643.65 680.17 686.71 620.93 645.16 657.37 708.00 602.65
Gross profit 101.89 109.47 84.63 81.56 92.69 88.92 74.02 62.79 78.10 71.47 64.29 69.46 103.86 81.22 115.55 168.08 176.80 123.80 147.02 154.39 192.28 145.60 129.26 112.71 94.53 121.23 126.51 121.83 129.54 89.02 120.11 142.65 159.66 122.07 134.53 128.88 152.73 107.34 115.06 144.63 134.48 95.92 109.18 113.02 110.31 98.49 125.22 129.51 130.84 122.49 128.23 110.96 111.11 97.03 94.86 93.65 121.47 83.33 66.28 71.46 119.17 88.25 69.82 78.91 105.78 57.71 67.23 49.20 37.33 39.92 -54.42 151.90 131.23 75.73 70.01 78.79 99.86 56.32 84.10 121.35 113.97 78.90
Total operating expenses + 77.94 75.75 70.72 70.57 71.45 63.01 67.92 66.04 73.21 65.13 70.58 74.54 75.91 71.36 107.81 103.45 104.64 102.95 96.13 95.85 97.25 86.11 86.70 131.71 67.82 80.93 88.54 90.82 87.86 75.22 84.67 90.64 105.49 84.29 89.43 89.28 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 64.30 51.71 48.58 51.24 59.77 56.97 55.38 62.67 57.52 48.10 50.03 50.53 47.78 48.34 63.40 66.55 55.05 55.05 54.95 58.17 54.16 53.53 66.63 85.74 53.35
Operating income 17.58 33.73 13.91 10.99 21.24 25.92 6.10 -3.24 4.89 6.34 -6.29 -5.09 27.95 9.86 7.74 64.63 72.16 20.85 50.89 58.54 95.03 59.48 42.56 -19.00 26.71 40.30 37.97 31.00 41.68 13.80 35.44 52.01 54.17 37.78 45.10 39.60 69.18 32.06 38.58 63.57 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 12.52 21.18 62.34 28.02 12.92 22.47 42.61 -35.29 19.09 -4.45 -19.24 -24.17 -211.64 79.75 56.50 18.05 11.48 20.00 41.69 2.16 30.57 54.73 54.84 25.56
Non-operating income (net) 42.19 26.39 21.87 34.69 -12.91 26.66 31.01 34.03 -31.69 34.13 30.84 40.88 36.00 27.29 15.90 20.11 38.76 56.48 93.52 123.09 50.96 17.69 -130.52 801.52 -9.79 -16.59 34.82 -33.64 6.45 24.17 13.47 19.45 -20.22 16.48 14.68 21.48 22.04 18.03 24.81 28.87 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 2.63 4.53 3.22 18.95 13.95 9.15 7.13 9.44 9.25 5.98 8.08 13.57 39.80 1.05
Income before tax 59.77 60.11 35.78 45.68 8.33 52.58 37.11 30.79 -26.80 40.47 24.54 35.79 63.95 37.14 23.64 84.74 110.92 77.33 144.41 181.63 145.99 77.17 -87.96 782.52 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 29.96 41.59 83.48 40.23 24.22 36.01 58.17 -22.75 31.86 10.88 -16.61 -19.64 -208.42 98.70 70.44 27.20 18.61 29.44 50.94 8.14 38.64 68.29 94.64 26.61
Income tax expense 11.71 14.99 8.75 10.86 4.72 13.24 9.10 6.78 4.99 18.47 6.61 8.96 13.83 7.39 4.13 19.50 24.96 18.68 31.23 40.15 27.45 4.49 -19.45 163.78 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 11.61 8.80 14.71 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 9.21 13.25 28.91 11.89 7.33 10.81 22.78 -6.65 7.24 3.28 -2.88 -21.19 -43.76 30.07 16.58 8.90 3.87 9.28 12.72 2.63 11.70 25.07 35.24 7.45
Net income 48.15 45.46 27.33 35.15 3.88 39.66 28.26 24.25 -31.79 22.00 24.30 96.11 129.90 46.33 16.22 64.08 80.25 56.34 110.30 132.49 113.56 67.61 -74.04 616.68 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 29.58 23.24 31.41 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 18.53 25.65 51.92 26.33 14.47 23.30 33.06 -17.74 23.25 6.68 -13.74 1.55 -164.65 68.62 53.87 18.30 14.74 20.17 38.22 5.51 26.95 43.23 59.40 19.16
4 days ago