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Worthington Industries In... (WOR)

NYSE: WOR · Real-Time Price · USD

58.87

-0.29 (-0.49%)

At close: May 30, 2025, 3:59 PM

59.56

1.17%

Pre-market: Jun 02, 2025, 04:29 AM EDT

Worthington Industries Income Statement

Financials in USD. Fiscal year is June - May.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	May 31, 2024	May 31, 2023	May 31, 2022	May 31, 2021	May 31, 2020	May 31, 2019	May 31, 2018	May 31, 2017	May 31, 2016
Revenue	1.25B	4.92B	5.24B	3.17B	3.06B	3.76B	3.58B	3.01B	2.82B
Cost of Revenue	960.68M	4.25B	4.53B	2.53B	2.62B	3.28B	3.02B	2.48B	2.37B
Gross Profit	285.02M	663.31M	714.82M	639.08M	443.34M	479.95M	562.86M	535.9M	452.59M
Operating Income	-73.46M	394.2M	531.6M	1.02B	239.17M	241.32M	141.61M	213.12M	122.05M
Interest Income	n/a	26.76M	31.34M	30.35M	31.62M	38.06M	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
Net Income	110.62M	256.53M	379.39M	723.79M	78.8M	153.46M	194.79M	204.51M	143.72M
Selling & General & Admin	283.47M	428.87M	399.57M	351.14M	328.11M	338.39M	367.46M	316.37M	297.4M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	4.05M
Other Expenses	n/a	-1.23M	2.71M	2.16M	9.1M	2.72M	3M	3.76M	11.27M
Operating Expenses	283.47M	428.87M	399.57M	351.14M	328.11M	338.39M	367.46M	316.37M	297.4M
Interest Expense	1.59M	26.76M	31.34M	30.35M	31.62M	38.06M	38.67M	29.8M	31.67M
Selling & Marketing Expenses	29.62M	29.54M	21.61M	17.46M	17.6M	15.57M	15.24M	14.82M	13.97M
Cost & Expenses	1.32B	4.68B	4.93B	2.88B	2.94B	3.62B	3.39B	2.79B	2.66B
Income Tax Expense	39.03M	76.2M	115.02M	176.27M	26.34M	43.18M	8.22M	79.19M	58.99M
Shares Outstanding (Basic)	49.2M	48.57M	49.94M	52.7M	54.96M	57.2M	60.92M	62.44M	62.47M
Shares Outstanding (Diluted)	50.35M	49.39M	50.99M	53.92M	55.98M	58.82M	63.04M	64.87M	64.75M
EPS (Basic)	2.25	5.28	7.60	13.73	1.43	2.68	3.20	3.28	2.30
EPS (Diluted)	2.20	5.19	7.44	13.42	1.41	2.61	3.09	3.15	2.22
EBITDA	156.49M	149.27M	643.81M	375.59M	235.03M	237.16M	298.76M	306.32M	239.89M
EBIT	75.59M	178.58M	545.6M	948.06M	142.79M	244.52M	247.75M	326.92M	248.28M
Depreciation & Amortization	80.7M	112.8M	98.21M	87.65M	92.24M	95.6M	103.36M	86.79M	84.7M