Worthington Industries In...

42.60
-0.91 (-2.09%)
At close: Feb 21, 2025, 3:26 PM

Worthington Industries Income Statement

Get detailed income statement breakdowns, uncovering revenue, expenses, and much more.
Year FY24 FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12 FY11 FY10 FY09 FY08 FY07 FY06 FY05 FY04 FY03 FY02 FY01 FY00 FY99 FY98 FY97 FY96 FY95 FY94 FY93 FY92 FY91 FY90 FY89 FY88 FY87 FY86
Revenue 1.25B 4.92B 5.24B 3.17B 3.06B 3.76B 3.58B 3.01B 2.82B 3.38B 3.13B 2.61B 2.53B 2.44B 1.94B 2.63B 3.07B 2.97B 2.9B 3.08B 2.38B 2.22B 1.74B 1.83B 1.96B 1.76B 1.62B 1.91B 1.48B 1.48B 1.29B 1.12B 974.2M 874.9M 915.9M 1.01B 904.2M 818.8M 754.3M
Cost of Revenue 960.68M 4.25B 4.53B 2.53B 2.62B 3.28B 3.02B 2.48B 2.37B 2.92B 2.63B 2.22B 2.2B 2.09B 1.66B 2.46B 2.71B 2.61B 2.53B 2.58B 2B 1.92B 1.48B 1.58B 1.56B 1.39B 1.31B 1.58B 1.22B 1.21B 1.06B 909.1M 793.7M 718.8M 748.2M 822.9M 737.4M 667.6M 602.3M
Gross Profit 285.02M 663.31M 714.82M 639.08M 443.34M 479.95M 562.86M 535.9M 452.59M 463.53M 492.52M 396.64M 332.87M 356.16M 279.93M 174.73M 355.75M 361.63M 371.63M 498.87M 375.37M 302.9M 264.78M 244.92M 404.15M 372.7M 314.1M 328.9M 260.4M 273.1M 224.1M 206.6M 180.5M 156.1M 167.7M 183.2M 166.8M 151.2M 152M
Operating Income -73.46M 394.2M 531.6M 1.02B 239.17M 241.32M 141.61M 213.12M 122.05M 60.56M 135.75M 129.14M 101.61M 124.36M 21.96M -175.3M 106.03M 129.15M 157.6M 267.35M 110.19M 125.93M 34.32M 65.18M 160.94M 146.2M 135.5M 154.2M 126.1M 153.9M 119.3M 108.6M 91.2M 74.8M 91.8M 106.6M 94.7M 82.5M 85.3M
Interest Income n/a 26.76M 31.34M 30.35M 31.62M 38.06M n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Pretax Income 74.01M 345.37M 514.29M 917.72M 110.79M 206.46M 209.07M 297.13M 216.62M 113.03M 217.5M 201.3M 177.26M 182.53M 78.16M -145.97M 145.69M 166.02M 212.75M 288.47M 127.46M 118.4M 10.24M 56.01M 150.64M 132.7M 130.6M 150.5M 147.8M 186.7M 135.7M 105.1M 87.1M 70M 87.6M 101.9M 90.5M 78.1M 80.4M
Net Income 110.62M 256.53M 379.39M 723.79M 78.8M 153.46M 194.79M 204.51M 143.72M 76.78M 151.3M 136.44M 115.59M 115.07M 45.24M -108.21M 107.08M 113.91M 145.99M 179.41M 86.75M 75.18M 6.5M 35.56M 94.15M 54.9M 118.4M 93.3M 91.3M 116.7M 84.9M 66.2M 55.5M 44.6M 53.2M 64.2M 56.1M 42.1M 42M
Selling & General & Admin 283.47M 428.87M 399.57M 351.14M 328.11M 338.39M 367.46M 316.37M 297.4M 295.92M 300.4M 258.32M 225.07M 235.2M 218.31M 210.05M 231.6M 232.49M 214.03M 225.91M 195.78M 182.69M 165.88M 173.26M 163.66M 148M 117.1M 123.3M 95.1M 85.1M 72.4M 68.8M 62.4M 57.5M 55.1M 56.2M 53.1M 51.1M 50.2M
Research & Development n/a n/a n/a n/a n/a n/a n/a n/a 4.05M n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Other Expenses n/a -1.23M 2.71M 2.16M 9.1M 2.72M 3M 3.76M 11.27M 795K 16.96M 1.45M 2.32M -10.44M n/a n/a n/a n/a 26.61M n/a n/a -5.5M -21.22M n/a 71M 78.5M 61.5M 51.4M 39.2M 34.1M 32.4M 29.2M 26.9M 23.8M 20.8M 20.4M 19M 17.6M 16.5M
Operating Expenses 283.47M 428.87M 399.57M 351.14M 328.11M 338.39M 367.46M 316.37M 297.4M 295.92M 300.4M 258.32M 225.07M 224.76M 218.31M 210.05M 231.6M 232.49M 240.64M 225.91M 195.78M 177.19M 144.66M 173.26M 234.66M 226.5M 178.6M 174.7M 134.3M 119.2M 104.8M 98M 89.3M 81.3M 75.9M 76.6M 72.1M 68.7M 66.7M
Interest Expense 1.59M 26.76M 31.34M 30.35M 31.62M 38.06M 38.67M 29.8M 31.67M 35.8M 26.67M 23.92M 19.5M 18.76M 9.53M 20.73M n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Selling & Marketing Expenses 29.62M 29.54M 21.61M 17.46M 17.6M 15.57M 15.24M 14.82M 13.97M 11.15M n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Cost & Expenses 1.32B 4.68B 4.93B 2.88B 2.94B 3.62B 3.39B 2.79B 2.66B 3.22B 2.93B 2.47B 2.43B 2.31B 1.88B 2.67B 2.94B 2.84B 2.77B 2.81B 2.2B 2.09B 1.62B 1.75B 1.79B 1.62B 1.49B 1.76B 1.35B 1.33B 1.17B 1.01B 883M 800.1M 824.1M 899.5M 809.5M 736.3M 669M
Income Tax 39.03M 76.2M 115.02M 176.27M 26.34M 43.18M 8.22M 79.19M 58.99M 25.77M 57.35M 64.47M 51.9M 58.5M 26.65M -37.75M 38.62M 52.11M 66.76M 109.06M 40.71M 43.22M 3.74M 20.44M 56.49M 49.1M 48.3M 57.2M 56.5M 70M 50.8M 38.9M 31.6M 25.4M 32.4M 37.7M 34.4M 36M 38.4M
Shares Outstanding (Basic) 49.2M 48.57M 49.94M 52.7M 54.96M 57.2M 60.92M 62.44M 62.47M 66.31M 68.94M 69.3M 69.65M 74.8M 79.13M 78.9M 81.23M 86.35M 88.29M 87.65M 86.31M 85.78M 85.41M 85.59M 88.41M 93.02M 96.75M 97.19M 96.19M 90.73M 90.38M 89.46M 88.1M 89.2M 90.17M 91.71M 91.97M 93.56M 93.33M
Shares Outstanding (Diluted) 50.35M 49.39M 50.99M 53.92M 55.98M 58.82M 63.04M 64.87M 64.75M 68.48M 71.66M 71.31M 70.25M 75.41M 79.14M 78.9M 81.9M 87M 88.98M 88.5M 86.95M 86.54M 85.93M 85.62M 88.6M 93.11M 96.95M 97.19M 96.19M 90.73M 90.92M 89.46M 88.1M 89.2M 90.17M 91.71M 91.97M 93.56M 93.33M
EPS (Basic) 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 0.57 -1.37 1.32 1.32 1.65 2.05 1.01 0.88 0.08 0.42 1.06 0.59 1.22 0.96 1.05 1.29 0.94 0.74 0.63 0.50 0.59 0.70 0.61 0.45 0.45
EPS (Diluted) 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 0.57 -1.37 1.31 1.31 1.64 2.03 1.00 0.87 0.08 0.42 1.06 0.59 1.22 0.96 1.05 1.29 0.94 0.74 0.63 0.50 0.59 0.70 0.61 0.45 0.45
EBITDA 156.49M 149.27M 643.81M 375.59M 235.03M 237.16M 298.76M 306.32M 239.89M 249.79M 267.85M 287.68M 248.59M 254.66M 152.34M -61.16M 230.56M 190.61M 298.14M 371.1M 246.89M 195.13M 189M 142.24M 228.11M 224.7M 197M 162.3M 184M 188M 151.7M 137.8M 118.1M 98.6M 112.6M 127M 113.7M 100.1M 101.8M
Depreciation & Amortization 80.7M 112.8M 98.21M 87.65M 92.24M 95.6M 103.36M 86.79M 84.7M 85.09M 79.73M 66.47M 55.87M 61.06M 64.65M 64.07M 63.41M 61.47M 59.12M 57.87M 67.3M 69.42M 68.89M 70.58M 71M 78.5M 61.5M 51.4M 39.2M 34.1M 32.4M 29.2M 26.9M 23.8M 20.8M 20.4M 19M 17.6M 16.5M

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