Financial insights of WOR

MyFinsight

For the quarter ending 2026-02-28, WOR made $378,677K in revenue. $45,463K in net income. Net profit margin of 12.01%.

Income Statement	2026-02-28	2025-11-30	2025-08-31	2025-05-31
Net sales	378,677	327,452	303,707	318,621*
Cost of goods sold	269,203	242,823	221,423	242,527*
Gross profit	109,474	84,629	82,284	76,094*
Selling, general and administrative expense	75,745	70,721	70,565	67,482*
Impairment of goodwill and long-lived assets	-	-	-	12,703*
Restructuring and other expense, net	2,186	1,644	2,476	4,857*
Operating income	31,543	12,264	9,243	-8,948*
Miscellaneous income (expense), net	-316	-4,130	-156	-4,048*
Interest expense, net	1,828	1,472	63	-193*
Equity in net income of unconsolidated affiliates	30,715	29,118	36,657	39,765*
Earnings before income taxes	60,114	35,780	45,681	26,961*
Income tax expense	14,994	8,751	10,860	10,016*
Net earnings from continuing operations	-	-	-	16,945
Net earnings	45,120	27,029	34,821	16,945*
Net loss attributable to noncontrolling interest	-343	-299	-327	-339*
Net earnings attributable to controlling interest	45,463	27,328	35,148	17,284

Basic EPS	0.93	0.56	0.71	0.351
Diluted EPS	0.92	0.55	0.7	0.346
Basic Average Shares	49,073,000	49,160,000	49,264,000	49,234,000
Diluted Average Shares	49,665,000	49,762,000	50,026,000	49,890,000

Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.