Worthington Steel Inc (WS)
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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 | 3,443,800 | 3,093,300 | 3,430,600 | 3,607,700 | 4,068,900 |
| Cost of Goods | 3,041,200 | 2,704,700 | 2,990,800 | 3,271,200 | 3,673,400 |
| Gross Profit | 402,600 | 388,600 | 439,800 | 336,500 | 395,500 |
| Operating Expenses | 387,300 | 242,300 | 246,100 | 216,400 | 169,300 |
| Operating Income | 15,500 | 147,000 | 194,500 | 120,300 | 226,600 |
| Interest Expense | 26,900 | 7,100 | 6,000 | 3,000 | 3,000 |
| Other Income | 36,900 | 8,200 | 27,700 | 11,400 | 30,700 |
| Pre-tax Income | 25,500 | 148,100 | 216,200 | 128,700 | 254,300 |
| Income Tax | 22,600 | 28,800 | 46,100 | 29,000 | 54,000 |
| Net Income Continuous | 2,900 | 119,300 | 170,100 | 99,700 | 200,300 |
| Minority Interests | -14,400 | 8,600 | 15,400 | 12,600 | 19,900 |
| Net Income | $17,300 | $110,700 | $154,700 | $87,100 | $180,400 |
| EPS Basic Total Ops | 0.35 | 2.24 | 3.14 | 1.77 | 3.66 |
| EPS Basic Continuous Ops | 0.06 | 2.41 | 3.45 | 2.02 | 4.06 |
| EPS Diluted Total Ops | 0.34 | 2.19 | 3.11 | 1.77 | 3.66 |
| EPS Diluted Continuous Ops | 0.06 | 2.36 | 3.42 | 2.02 | 4.06 |
| EPS Diluted Before Non-Recurring Items | 2.23 | 2.16 | 3.42 | N/A | N/A |
| EBITDA(a) | $100,300 | $213,000 | $259,800 | $189,900 | $286,100 |