Worthington Enterprises Inc (WOR)
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Fiscal Year End Date: 05/31
(Values in U.S. thousands)
| 05-2026 | 05-2025 | 05-2024 | 05-2023 | 05-2022 | |
| Sales | 1,381,292 | 1,153,762 | 1,245,703 | 1,418,496 | 1,309,189 |
| Cost of Goods | 1,003,017 | 834,727 | 960,684 | 1,094,908 | 981,581 |
| Gross Profit | 378,275 | 319,035 | 285,019 | 323,588 | 327,608 |
| Operating Expenses | 302,083 | 330,477 | 359,162 | 294,677 | 279,395 |
| Operating Income | 76,209 | -10,715 | -73,459 | 29,819 | 48,794 |
| Interest Expense | 6,248 | 2,090 | 1,587 | 18,298 | 23,852 |
| Other Income | 131,387 | 141,614 | 149,053 | 148,765 | 185,707 |
| Pre-tax Income | 201,348 | 128,809 | 74,007 | 160,286 | 210,649 |
| Income Tax | 46,313 | 33,839 | 39,027 | 34,535 | 52,701 |
| Net Income Continuous | 155,035 | 94,970 | 34,980 | 125,751 | 157,948 |
| Net Income Discontinuous | N/A | N/A | 82,841 | 143,419 | 241,316 |
| Minority Interests | -1,050 | -1,083 | 7,197 | 12,642 | 19,878 |
| Net Income | $156,085 | $96,053 | $110,624 | $256,528 | $379,386 |
| EPS Basic Total Ops | 3.18 | 1.94 | 2.25 | 5.28 | 7.60 |
| EPS Basic Continuous Ops | 3.16 | 1.94 | 0.72 | 2.59 | 3.16 |
| EPS Basic Discontinuous Ops | N/A | N/A | 1.53 | 2.69 | 4.44 |
| EPS Diluted Total Ops | 3.14 | 1.92 | 2.20 | 5.19 | 7.44 |
| EPS Diluted Continuous Ops | 3.12 | 1.92 | 0.70 | 2.55 | 3.10 |
| EPS Diluted Discontinuous Ops | N/A | N/A | 1.50 | 2.64 | 4.34 |
| EPS Diluted Before Non-Recurring Items | 3.37 | 3.07 | 2.84 | 5.86 | 7.30 |
| EBITDA(a) | $133,481 | $88,360 | $41,622 | $145,215 | $150,697 |