WOR NYSE
Worthington Industries, Inc.
1W: -2.0%
1M: +1.1%
3M: -4.6%
YTD: +5.0%
1Y: -8.3%
3Y: +67.1%
5Y: +41.5%
$55.14
+0.60 (+1.10%)
Weekly Expected Move ±4.0%
$49
$51
$53
$55
$58
Overview
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Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Dividends
Analysis
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Institutions
ETF Exposure
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Supply Chain
Revenue Segmentation
By Product / Service
By Geography
Revenue by Segment (5-Year Trend)
Income Trends
Revenue
$1.2B
-7.4% ▼
5Y CAGR: -17.7%
Gross Profit
$318M
+11.3% ▲
5Y CAGR: -7.3%
Operating Income
$50M
+1938.1% ▲
5Y CAGR: -18.2%
Net Income
$96M
-13.2% ▼
5Y CAGR: +4.0%
EPS (Diluted)
$1.92
-12.7% ▼
5Y CAGR: +6.4%
EBITDA
$179M
+14.6% ▲
5Y CAGR: -5.3%
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|
| Revenue | $3.2B | $5.2B | $1.4B | $1.2B | $1.2B |
| YoY Growth | +3.7% | +65.3% | -6.2% | -74.7% | -7.4% |
| Cost of Revenue | $2.6B | $4.6B | $1.1B | $960M | $835M |
| Gross Profit | $580M | $602M | $339M | $286M | $318M |
| Gross Margin | 18.3% | 11.5% | 23.9% | 23.0% | 27.6% |
| R&D Expenses | $0 | $0 | $0 | $0 | $0 |
| SG&A Expenses | $350M | $398M | $287M | $283M | $268M |
| Operating Expenses | $401M | $398M | $287M | $283M | $268M |
| Operating Income | $179M | $204M | $52M | $2M | $50M |
| Operating Margin | 5.6% | 3.9% | 3.7% | 0.2% | 4.3% |
| Interest Expense | $29M | $31M | $18M | $2M | $2M |
| Income Before Tax | $918M | $514M | $160M | $74M | $129M |
| Tax Expense | $176M | $115M | $35M | $39M | $34M |
| Net Income | $724M | $379M | $257M | $111M | $96M |
| Net Margin | 22.8% | 7.2% | 18.1% | 8.9% | 8.3% |
| EPS (Diluted) | $13.42 | $7.44 | $5.19 | $2.20 | $1.92 |
| EBITDA | $1.0B | $644M | $291M | $156M | $179M |
| Shares Outstanding | 54M | 51M | 49M | 50M | 50M |