WORTHINGTON ENTERPRISES, INC.

WOR · XNYS

CIK 108516fmd_18MCEH5TYKM6PXRX6WHYF7CFW6Manufacturing · Steel Works, Blast Furnaces & Rolling & Finishing MillsTemplate: Standard

Coverage: Jun 01, 2008 to Aug 31, 2026, 71 periods

Income Statement · Annual · Millions · USD
Line item	FY2017	FY2018	FY2019	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025	FY2026
Total revenues	3,014	3,582	3,760	3,059	3,171	1,309	1,418	1,246	1,154	1,381
Cost of revenue	2,478	3,019	3,280	2,616	2,532	982	1,095	961	835	1,003
Net interest income	–	–	–	–	–	24	18	2	2	6
Gross profit	536	563	480	443	639	328	324	285	319	378
Realized investment gains (losses)	–	–	0	0	(655)	–	16	–	–	–
Selling, general and administrative	316	367	338	328	351	281	287	283	268	295
Operating income	213	142	145	22	167	49	30	(73)	(11)	76
Interest expense	30	39	38	32	30	24	18	2	2	6
Other non-operating income (expense)	–	–	–	–	2	2	(4)	(17)	(3)	(3)
Income before taxes	297	209	206	111	918	211	160	74	129	201
Income tax expense	79	8	43	26	176	53	35	39	34	46
Net income from continuing operations	218	201	163	84	741	158	126	35	95	155
Net income	205	195	153	79	724	379	257	111	96	156
Net income to common shareholders	–	–	–	–	–	–	–	–	–	–