Worthington Steel Inc (WS)
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Fiscal Year End Date: 05/31
(Values in U.S. thousands)
| 08-2025 | 05-2025 | 02-2025 | 11-2024 | 08-2024 | |
| Sales | 872,900 | 832,900 | 687,400 | 739,000 | 834,000 |
| Cost of Goods | 757,700 | 705,900 | 606,200 | 659,000 | 733,600 |
| Gross Profit | 115,200 | 127,000 | 81,200 | 80,000 | 100,400 |
| Operating Expenses | 67,600 | 61,500 | 63,100 | 61,100 | 57,600 |
| Operating Income | 48,300 | 66,400 | 18,300 | 18,900 | 43,400 |
| Interest Expense | 2,900 | 1,000 | 1,400 | 2,100 | 2,600 |
| Other Income | 6,600 | 9,700 | 200 | 2,900 | -4,600 |
| Pre-tax Income | 52,000 | 75,100 | 17,100 | 19,700 | 36,200 |
| Income Tax | 13,400 | 16,200 | 5,000 | 3,600 | 4,000 |
| Net Income Continuous | 38,600 | 58,900 | 12,100 | 16,100 | 32,200 |
| Minority Interests | 1,800 | 3,200 | -1,700 | 3,300 | 3,800 |
| Net Income | $36,800 | $55,700 | $13,800 | $12,800 | $28,400 |
| EPS Basic Total Ops | 0.73 | 1.13 | 0.28 | 0.26 | 0.57 |
| EPS Basic Continuous Ops | 0.78 | 1.19 | 0.24 | 0.33 | 0.65 |
| EPS Diluted Total Ops | 0.72 | 1.11 | 0.27 | 0.25 | 0.56 |
| EPS Diluted Continuous Ops | 0.76 | 1.17 | 0.24 | 0.32 | 0.64 |
| EPS Diluted Before Non-Recurring Items | N/A | 1.05 | 0.35 | 0.19 | 0.56 |
| EBITDA(a) | $68,600 | $83,300 | $34,900 | $35,200 | $59,600 |