wor: the income statement

MyFinsight

WORTHINGTON ENTERPRISES, INC. (WOR)

For the year ending 2025-05-31, WOR made $1,153,762K in revenue. $96,053K in net income. Net profit margin of 8.33%.

Unit: Thousand (K) dollars (except for numbers of shares and EPS)

	2025-05-31
Net sales	1,153,762
Cost of goods sold	834,727
Gross profit	319,035
Impairment of goodwill and long-lived assets	50,813
Selling, general and administrative expense	268,413
Restructuring and other expense (income), net	10,524
Operating income (loss)	-10,715
Interest expense, net	2,090
Equity in net income of unconsolidated affiliates	144,836
Miscellaneous expense, net	-3,222
Earnings before income taxes	128,809
Income tax expense	33,839
Net earnings from continuing operations	94,970
Net earnings	94,970
Net earnings (loss) attributable to noncontrolling interests	-1,083
Net earnings attributable to controlling interest	96,053

Average common shares outstanding	49,395,000
Diluted eps from continuing operations	1.92
Earnings per common share attributable to controlling interest	1.94
Weighted average number of shares outstanding, diluted	50,131,000

Unit: Thousand (K) dollars (except for numbers of shares and EPS)