Worthington Industries In... (WOR)
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39.24
0.08%
After-hours Dec 13, 2024, 04:10 PM EST

Income Statement (Annual)

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 2.90B 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 974.20M 874.90M 915.90M 1.01B 904.20M 818.80M 754.30M
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 2.20B 2.09B 1.66B 2.46B 2.71B 2.61B 2.53B 2.58B 2.00B 1.92B 1.48B 1.58B 1.56B 1.39B 1.31B 1.58B 1.22B 1.21B 1.06B 909.10M 793.70M 718.80M 748.20M 822.90M 737.40M 667.60M 602.30M
Gross Profit 285.02M 663.31M 714.82M 639.08M 443.34M 479.95M 562.86M 535.90M 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 302.90M 264.78M 244.92M 404.15M 372.70M 314.10M 328.90M 260.40M 273.10M 224.10M 206.60M 180.50M 156.10M 167.70M 183.20M 166.80M 151.20M 152.00M
Operating Income -73.46M 394.20M 531.60M 1.02B 239.17M 241.32M 141.61M 213.12M 122.05M 60.56M 135.75M 129.14M 101.61M 124.36M 21.96M -175.30M 106.03M 129.15M 157.60M 267.35M 110.19M 125.93M 34.32M 65.18M 160.94M 146.20M 135.50M 154.20M 126.10M 153.90M 119.30M 108.60M 91.20M 74.80M 91.80M 106.60M 94.70M 82.50M 85.30M
Interest Income - 26.76M 31.34M 30.35M 31.62M 38.06M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Pretax Income 74.01M 345.37M 514.29M 917.72M 110.79M 206.46M 209.07M 297.13M 216.62M 113.03M 217.50M 201.30M 177.26M 182.53M 78.16M -145.97M 145.69M 166.02M 212.75M 288.47M 127.46M 118.40M 10.24M 56.01M 150.64M 132.70M 130.60M 150.50M 147.80M 186.70M 135.70M 105.10M 87.10M 70.00M 87.60M 101.90M 90.50M 78.10M 80.40M
Net Income 110.62M 256.53M 379.39M 723.79M 78.80M 153.46M 194.79M 204.51M 143.72M 76.78M 151.30M 136.44M 115.59M 115.07M 45.24M -108.21M 107.08M 113.91M 145.99M 179.41M 86.75M 75.18M 6.50M 35.56M 94.15M 54.90M 118.40M 93.30M 91.30M 116.70M 84.90M 66.20M 55.50M 44.60M 53.20M 64.20M 56.10M 42.10M 42.00M
Selling & General & Admin 283.47M 428.87M 399.57M 351.14M 328.11M 338.39M 367.46M 316.37M 297.40M 295.92M 300.40M 258.32M 225.07M 235.20M 218.31M 210.05M 231.60M 232.49M 214.03M 225.91M 195.78M 182.69M 165.88M 173.26M 163.66M 148.00M 117.10M 123.30M 95.10M 85.10M 72.40M 68.80M 62.40M 57.50M 55.10M 56.20M 53.10M 51.10M 50.20M
Research & Development - - - - - - - - 4.05M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Other Expenses - -1.23M 2.71M 2.16M 9.10M 2.72M 3.00M 3.76M 11.27M 795.00K 16.96M 1.45M 2.32M -10.44M - - - - 26.61M - - -5.50M -21.22M - 71.00M 78.50M 61.50M 51.40M 39.20M 34.10M 32.40M 29.20M 26.90M 23.80M 20.80M 20.40M 19.00M 17.60M 16.50M
Operating Expenses 283.47M 428.87M 399.57M 351.14M 328.11M 338.39M 367.46M 316.37M 297.40M 295.92M 300.40M 258.32M 225.07M 224.76M 218.31M 210.05M 231.60M 232.49M 240.64M 225.91M 195.78M 177.19M 144.66M 173.26M 234.66M 226.50M 178.60M 174.70M 134.30M 119.20M 104.80M 98.00M 89.30M 81.30M 75.90M 76.60M 72.10M 68.70M 66.70M
Interest Expense 1.59M 26.76M 31.34M 30.35M 31.62M 38.06M 38.67M 29.80M 31.67M 35.80M 26.67M 23.92M 19.50M 18.76M 9.53M 20.73M - - - - - - - - - - - - - - - - - - - - - - -
Selling & Marketing Expenses 29.62M 29.54M 21.61M 17.46M 17.60M 15.57M 15.24M 14.82M 13.97M 11.15M - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
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 2.20B 2.09B 1.62B 1.75B 1.79B 1.62B 1.49B 1.76B 1.35B 1.33B 1.17B 1.01B 883.00M 800.10M 824.10M 899.50M 809.50M 736.30M 669.00M
Income Tax 39.03M 76.20M 115.02M 176.27M 26.34M 43.18M 8.22M 79.19M 58.99M 25.77M 57.35M 64.47M 51.90M 58.50M 26.65M -37.75M 38.62M 52.11M 66.76M 109.06M 40.71M 43.22M 3.74M 20.44M 56.49M 49.10M 48.30M 57.20M 56.50M 70.00M 50.80M 38.90M 31.60M 25.40M 32.40M 37.70M 34.40M 36.00M 38.40M
Shares Outstanding (Basic) 49.20M 48.57M 49.94M 52.70M 54.96M 57.20M 60.92M 62.44M 62.47M 66.31M 68.94M 69.30M 69.65M 74.80M 79.13M 78.90M 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 88.10M 89.20M 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 78.90M 81.90M 87.00M 88.98M 88.50M 86.95M 86.54M 85.93M 85.62M 88.60M 93.11M 96.95M 97.19M 96.19M 90.73M 90.92M 89.46M 88.10M 89.20M 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 371.10M 246.89M 195.13M 189.00M 142.24M 228.11M 224.70M 197.00M 162.30M 184.00M 188.00M 151.70M 137.80M 118.10M 98.60M 112.60M 127.00M 113.70M 100.10M 101.80M
Depreciation & Amortization 80.70M 112.80M 98.21M 87.65M 92.24M 95.60M 103.36M 86.79M 84.70M 85.09M 79.73M 66.47M 55.87M 61.06M 64.65M 64.07M 63.41M 61.47M 59.12M 57.87M 67.30M 69.42M 68.89M 70.58M 71.00M 78.50M 61.50M 51.40M 39.20M 34.10M 32.40M 29.20M 26.90M 23.80M 20.80M 20.40M 19.00M 17.60M 16.50M

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