Income Statement

WORTHINGTON ENTERPRISES, INC.

WOR
Annual
Performance Overview Click any row in the table to add it to this chart
in millions USD
Metric May 31, 2025 2025 FY May 31, 2024 2024 FY May 31, 2023 2023 FY May 31, 2022 2022 FY May 31, 2021 2021 FY May 31, 2020 2020 FY May 31, 2019 2019 FY May 31, 2018 2018 FY May 31, 2017 2017 FY May 31, 2016 2016 FY May 31, 2015 2015 FY May 31, 2014 2014 FY May 31, 2013 2013 FY May 31, 2012 2012 FY May 31, 2011 2011 FY
Revenue
1,167.69 2,104.86 4,916.39 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
Cost of Revenue
834.73 960.68 4,253.08 4,527.40 2,532.35 2,615.78 3,279.60 3,018.76 - - - - - - -
Gross Profit
319.04 649.49 693.55 808.60 639.08 443.34 479.96 562.86 535.91 452.59 463.53 492.52 396.64 332.87 356.16
Operating Expenses
268.41 283.47 428.87 399.57 351.15 328.11 338.39 367.46 316.37 297.40 295.92 300.40 258.32 225.07 235.20
Research & Development
- - - - - - - - - - - - - - -
Selling, General & Administrative
268.41 283.47 428.87 399.57 351.15 328.11 338.39 367.46 316.37 297.40 295.92 300.40 258.32 225.07 235.20
Other Operating Expenses
- - - - - - - - - - - - - - -
Operating Income
50.62 366.02 264.67 409.03 287.93 115.23 141.56 195.40 219.53 155.19 167.61 192.12 138.32 107.80 120.96
Non-Operating Income
-78.19 292.01 -80.69 -105.26 -629.78 4.44 -64.89 -13.67 -77.60 -61.42 54.59 -25.38 -62.98 -69.46 -61.57
Interest Income
- - - - - - - - - - - - - - -
Interest Expense
2.09 1.59 26.76 31.34 30.35 31.62 38.06 38.68 29.80 31.67 35.80 26.67 23.92 19.50 18.76
Other Non-Op Income / Expense
-3.22 -17.13 3.27 213.64 123.33 114.85 97.04 103.14 110.04 114.97 87.48 91.46 94.62 92.83 0.60
Income Before Tax
187.61 279.73 402.06 516.51 917.72 110.79 206.46 209.07 297.13 216.62 113.03 217.50 201.30 177.26 182.53
Income Tax Expense
32.76 -36.62 88.84 134.90 193.92 31.99 53.00 14.28 92.61 72.90 36.24 66.20 64.86 61.66 67.46
Non-Controlling Interest
-1.08 7.20 12.64 19.88 17.66 5.65 9.83 6.06 13.42 13.91 10.47 8.85 0.39 9.76 8.97
Net Income
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
Supplemental Per share data, derived & other items — not part of the income statement
in millions USD unless noted
Metric May 31, 2025 2025 FY May 31, 2024 2024 FY May 31, 2023 2023 FY May 31, 2022 2022 FY May 31, 2021 2021 FY May 31, 2020 2020 FY May 31, 2019 2019 FY May 31, 2018 2018 FY May 31, 2017 2017 FY May 31, 2016 2016 FY May 31, 2015 2015 FY May 31, 2014 2014 FY May 31, 2013 2013 FY May 31, 2012 2012 FY May 31, 2011 2011 FY
Depreciation & Amortization
- - - - - - - - - - - - - - -
EBITDA
98.88 446.73 377.47 507.86 375.59 207.91 237.17 298.76 306.33 239.89 252.70 271.85 204.79 163.67 182.02
Earnings Per Share (Basic)
1.94 2.25 5.28 7.60 13.73 1.43 2.68 3.20 3.28 2.30 1.16 2.19 1.97 1.66 1.54
Diluted EPS
1.92 2.20 5.19 7.44 13.42 1.41 2.61 3.09 3.15 2.22 1.12 2.11 1.91 1.65 1.53
Weighted Average Shares
49.40 49.20 48.57 49.94 52.70 54.96 57.20 60.92 62.44 62.47 66.31 68.94 69.30 69.65 74.80
Diluted Weighted Avg Shares
50.13 50.35 49.39 50.99 53.92 55.98 58.82 63.04 64.87 64.76 68.48 71.66 71.31 70.25 75.41
Comprehensive Income
99.65 134.97 256.20 311.15 804.40 87.04 124.57 209.69 205.31 165.85 29.66 159.76 144.79 - -