Worthington Industries Inc
NYSE:WOR

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Worthington Industries Inc Logo
Worthington Industries Inc
NYSE:WOR
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Price: 40.42 USD 2.15% Market Closed
Market Cap: 2B USD
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Income Statement

Earnings Waterfall
Worthington Industries Inc

Revenue
1.5B USD
Cost of Revenue
-1.2B USD
Gross Profit
347.5m USD
Operating Expenses
-349.5m USD
Operating Income
-2m USD
Other Expenses
136.9m USD
Net Income
134.9m USD

Income Statement
Worthington Industries Inc

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Income Statement
Currency: USD
Aug-2014 Nov-2014 Feb-2015 May-2015 Aug-2015 Nov-2015 Feb-2016 May-2016 Aug-2016 Nov-2016 Feb-2017 May-2017 Aug-2017 Nov-2017 Feb-2018 May-2018 Aug-2018 Nov-2018 Feb-2019 May-2019 Aug-2019 Nov-2019 Feb-2020 May-2020 Aug-2020 Nov-2020 Feb-2021 May-2021 Aug-2021 Nov-2021 Feb-2022 May-2022 Aug-2022 Nov-2022 Feb-2023 May-2023 Aug-2023 Nov-2023 Feb-2024 May-2024 Aug-2024
Revenue
Revenue
3 297
N/A
3 398
+3%
3 429
+1%
3 384
-1%
3 280
-3%
3 109
-5%
2 951
-5%
2 820
-4%
2 799
-1%
2 827
+1%
2 883
+2%
3 014
+5%
3 125
+4%
3 268
+5%
3 407
+4%
3 582
+5%
3 722
+4%
3 809
+2%
3 841
+1%
3 760
-2%
3 627
-4%
3 497
-4%
3 386
-3%
3 059
-10%
2 906
-5%
2 810
-3%
2 805
0%
3 171
+13%
3 579
+13%
4 081
+14%
4 700
+15%
5 242
+12%
5 540
+6%
5 483
-1%
5 208
-5%
1 418
-73%
4 701
+231%
4 136
-12%
3 349
-19%
1 246
-63%
1 503
+21%
Gross Profit
Cost of Revenue
(2 786)
(2 890)
(2 945)
(2 921)
(2 833)
(2 678)
(2 523)
(2 367)
(2 312)
(2 327)
(2 368)
(2 478)
(2 603)
(2 730)
(2 852)
(3 019)
(3 148)
(3 255)
(3 324)
(3 280)
(3 173)
(3 043)
(2 907)
(2 616)
(2 467)
(2 355)
(2 302)
(2 532)
(2 834)
(3 287)
(3 927)
(4 527)
(4 875)
(4 897)
(4 621)
(1 095)
(4 010)
(3 417)
(2 701)
(961)
(1 155)
Gross Profit
511
N/A
508
-1%
484
-5%
464
-4%
447
-4%
431
-4%
428
-1%
453
+6%
487
+8%
501
+3%
516
+3%
536
+4%
521
-3%
539
+3%
555
+3%
563
+1%
573
+2%
554
-3%
517
-7%
480
-7%
454
-5%
454
0%
479
+6%
443
-8%
439
-1%
454
+3%
503
+11%
639
+27%
745
+17%
794
+7%
773
-3%
715
-8%
665
-7%
586
-12%
587
+0%
324
-45%
691
+114%
719
+4%
648
-10%
285
-56%
348
+22%
Operating Income
Operating Expenses
(304)
(303)
(294)
(296)
(297)
(292)
(296)
(297)
(303)
(306)
(311)
(316)
(324)
(337)
(346)
(367)
(370)
(365)
(356)
(338)
(339)
(343)
(348)
(328)
(320)
(313)
(319)
(351)
(365)
(379)
(395)
(400)
(407)
(419)
(422)
(287)
(438)
(475)
(434)
(283)
(350)
Selling, General & Administrative
(304)
(303)
(294)
(296)
(297)
(292)
(295)
(297)
(303)
(306)
(312)
(316)
(324)
(337)
(346)
(368)
(370)
(365)
(356)
(338)
(339)
(342)
(348)
(328)
(319)
(313)
(319)
(351)
(365)
(379)
(395)
(400)
(407)
(419)
(422)
(287)
(438)
(475)
(434)
(283)
(350)
Operating Income
207
N/A
205
-1%
190
-7%
168
-12%
150
-10%
139
-8%
133
-4%
155
+17%
184
+19%
194
+5%
204
+5%
220
+8%
198
-10%
202
+2%
209
+4%
195
-7%
203
+4%
189
-7%
161
-15%
142
-12%
116
-18%
111
-4%
131
+18%
115
-12%
120
+4%
141
+18%
184
+30%
288
+57%
380
+32%
415
+9%
378
-9%
315
-17%
258
-18%
167
-35%
165
-1%
36
-78%
254
+596%
243
-4%
214
-12%
2
-99%
(2)
N/A
Pre-Tax Income
Interest Income Expense
62
60
55
51
52
61
67
83
91
89
87
80
72
59
54
64
65
69
70
55
52
82
89
83
831
660
670
697
(20)
163
175
182
160
137
128
135
162
216
228
166
201
Non-Reccuring Items
(57)
(42)
(124)
(107)
(111)
(121)
(38)
(26)
(28)
(7)
(8)
(6)
(7)
(3)
(1)
(54)
(53)
(55)
(44)
3
(40)
(40)
(87)
(97)
(63)
(75)
(67)
(70)
(46)
(32)
(7)
14
3
(4)
(10)
(7)
(32)
(38)
(34)
(77)
(78)
Total Other Income
6
5
5
1
(0)
(0)
3
4
13
13
10
4
4
4
5
3
5
6
5
6
5
3
9
9
9
9
2
2
2
3
3
3
(3)
(3)
(2)
(4)
5
4
(4)
(17)
(17)
Pre-Tax Income
218
N/A
228
+5%
126
-45%
113
-10%
91
-19%
79
-14%
166
+111%
217
+31%
260
+20%
289
+11%
294
+2%
297
+1%
266
-11%
262
-1%
266
+2%
209
-22%
220
+5%
209
-5%
192
-8%
207
+7%
132
-36%
156
+18%
142
-9%
111
-22%
896
+709%
735
-18%
789
+7%
918
+16%
317
-65%
549
+73%
549
+0%
514
-6%
417
-19%
297
-29%
282
-5%
160
-43%
389
+143%
426
+9%
404
-5%
74
-82%
105
+42%
Net Income
Tax Provision
(66)
(73)
(38)
(26)
(18)
(11)
(40)
(59)
(68)
(73)
(72)
(79)
(68)
(73)
(72)
(43)
(44)
(37)
(35)
(43)
(29)
(33)
(30)
(26)
(190)
(155)
(155)
(176)
(53)
(103)
(118)
(115)
(94)
(67)
(61)
(35)
(85)
(97)
(103)
(39)
(46)
Income from Continuing Operations
153
156
88
87
74
68
125
158
192
216
221
218
198
189
194
167
176
172
157
163
104
123
112
84
706
580
634
741
264
446
432
399
323
229
221
126
304
329
301
35
59
Income to Minority Interest
(12)
(8)
(7)
(11)
(9)
(9)
(11)
(14)
(14)
(15)
(14)
(13)
(13)
(12)
(8)
(6)
(6)
(7)
(11)
(10)
(10)
(11)
(12)
(6)
(5)
(6)
(8)
(18)
(25)
(22)
(19)
(20)
(12)
(12)
(14)
(13)
(15)
(19)
(15)
(7)
(7)
Net Income (Common)
141
N/A
148
+5%
81
-45%
77
-5%
65
-16%
59
-9%
114
+95%
144
+26%
178
+24%
202
+13%
208
+3%
205
-1%
185
-10%
177
-4%
221
+24%
195
-12%
204
+5%
199
-3%
147
-26%
154
+5%
94
-39%
112
+19%
100
-10%
79
-21%
700
+789%
574
-18%
627
+9%
724
+16%
240
-67%
424
+77%
413
-3%
379
-8%
311
-18%
217
-30%
207
-5%
257
+24%
289
+12%
317
+10%
293
-8%
111
-62%
135
+22%
EPS (Diluted)
2.02
N/A
2.13
+5%
1.22
-43%
1.12
-8%
0.96
-14%
0.89
-7%
1.78
+100%
2.22
+25%
2.76
+24%
3.12
+13%
3.2
+3%
3.15
-2%
2.84
-10%
2.79
-2%
3.53
+27%
3.09
-12%
3.36
+9%
3.35
0%
2.52
-25%
2.61
+4%
1.69
-35%
1.99
+18%
1.79
-10%
1.41
-21%
12.75
+804%
10.83
-15%
11.77
+9%
13.42
+14%
4.62
-66%
8.27
+79%
8.14
-2%
7.44
-9%
6.31
-15%
4.39
-30%
4.17
-5%
5.19
+24%
5.78
+11%
6.29
+9%
5.8
-8%
2.19
-62%
2.67
+22%

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