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For the quarter ending 2025-11-30, WOR made $327,452K in revenue. $27,328K in net income. Net profit margin of 8.35%.

Income Overview

Revenue
$327,452K
Net Income
$27,328K
Net Profit Margin
8.35%
EPS
$0.55
Unit: Thousand (K) dollars
Revenue Breakdown
    • Building Products
    • Consumer Products

Income Statement
2025-11-30
2025-08-31
2025-05-31
2024-11-30
Net sales
327,452 303,707 318,621* 274,046
Cost of goods sold
242,823 221,423 242,527* 199,987
Gross profit
84,629 82,284 76,094* 74,059
Selling, general and administrative expense
70,721 70,565 67,482* 67,918
Impairment of goodwill and long-lived assets
--12,703* -
Restructuring and other expense, net
1,644 2,476 4,857* 2,620
Operating income (loss)
12,264 9,243 -8,948* 3,521
Miscellaneous income (expense), net
-4,130 -156 -4,048* 65
Interest expense, net
1,472 63 -193* 1,033
Equity in net income of unconsolidated affiliates
29,118 36,657 39,765* 34,556
Earnings before income taxes
35,780 45,681 26,961* 37,109
Income tax expense
8,751 10,860 10,016* 9,100
Net earnings from continuing operations
--16,945 28,009
Net earnings
27,029 34,821 16,945* 28,009
Net loss attributable to noncontrolling interest
-299 -327 -339* -251
Net earnings attributable to controlling interest
27,328 35,148 17,284 28,260
Basic EPS
0.56 0.71 0.351 0.57
Diluted EPS
0.55 0.7 0.346 0.56
Basic Average Shares
49,160,000 49,264,000 49,234,000 49,464,000
Diluted Average Shares
49,762,000 50,026,000 49,890,000 50,138,000
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

DownloadDownload image
Building Products$207,528K Consumer Products$119,924K Revenues$327,452K Net sales$327,452K (19.49%↑ Y/Y)Gross profit$84,629K (14.27%↑ Y/Y)Cost of goods sold$242,823K (21.42%↑ Y/Y)Equity in net income ofunconsolidated affiliates$29,118K (-15.74%↓ Y/Y)Operating income (loss)$12,264K (248.31%↑ Y/Y)Selling, general andadministrative expense$70,721K (4.13%↑ Y/Y)Restructuring and otherexpense, net$1,644K (-37.25%↓ Y/Y)Earnings before incometaxes$35,780K (-3.58%↓ Y/Y)Miscellaneous income(expense), net-$4,130K (-6453.85%↓ Y/Y)Interest expense, net$1,472K (42.50%↑ Y/Y)Net earnings$27,029K (-3.50%↓ Y/Y)Net lossattributable to...-$299K (-19.12%↓ Y/Y)Income tax expense$8,751K (-3.84%↓ Y/Y)Net earningsattributable to controlling...$27,328K (-3.30%↓ Y/Y)

WORTHINGTON ENTERPRISES, INC. (WOR)

WORTHINGTON ENTERPRISES, INC. (WOR)