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Balance Sheet
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Income Overview
Revenue
$1,381,292K
Net Income
$156,085K
Net Profit Margin
11.30%
EPS
$3.14
Unit: Thousand (K) dollars
Revenue Breakdown
US
International
Revenue Breakdown
Building Products
Consumer Products
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Page 1
Annual
123
Page 1
Income Statement
2026-05-31
2025-05-31
Net sales
1,381,292
1,153,762
Cost of goods sold
1,003,017
834,727
Gross profit
378,275
319,035
Selling, general and administrative expense
294,966
268,413
Impairment of goodwill and long-lived assets
-
50,813
Restructuring and other expense, net
7,100
10,524
Operating income (loss)
76,209
-10,715
Miscellaneous expense, net
-3,244
-3,222
Interest expense, net
6,248
2,090
Equity in net income of unconsolidated affiliates
134,631
144,836
Earnings before income taxes
201,348
128,809
Income tax expense
46,313
33,839
Net earnings from continuing operations
155,035
94,970
Net earnings
155,035
94,970
Net (loss) earnings attributable to noncontrolling interests
-1,050
-1,083
Net earnings (loss) attributable to controlling interest
156,085
96,053
Basic EPS
3.18
1.94
Diluted EPS
3.14
1.92
Basic Average Shares
49,073,000
49,395,000
Diluted Average Shares
49,716,000
50,131,000
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS).
Page 1
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Time Plot
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Income Statement
1
2
US
$1,216,926K
(36.51%↑ Y/Y)
International
$164,366K
(-37.34%↓ Y/Y)
Net sales
$1,381,292K
(19.72%↑ Y/Y)
Gross profit
$378,275K
(18.57%↑ Y/Y)
Cost of goods sold
$1,003,017K
(20.16%↑ Y/Y)
Equity in net income of
unconsolidated affiliates
$134,631K
(-7.05%↓ Y/Y)
Operating income (loss)
$76,209K
(811.24%↑ Y/Y)
Selling, general and
administrative expense
$294,966K
(9.89%↑ Y/Y)
Restructuring and other
expense, net
$7,100K
(-32.54%↓ Y/Y)
Earnings before income
taxes
$201,348K
(56.32%↑ Y/Y)
Interest expense, net
$6,248K
(198.95%↑ Y/Y)
Miscellaneous expense, net
-$3,244K
(-0.68%↓ Y/Y)
Net earnings from
continuing operations
$155,035K
(63.25%↑ Y/Y)
Income tax expense
$46,313K
(36.86%↑ Y/Y)
Net earnings
$155,035K
(63.25%↑ Y/Y)
Net (loss) earnings
attributable to...
-$1,050K
(3.05%↑ Y/Y)
Net earnings (loss)
attributable to controlling...
$156,085K
(62.50%↑ Y/Y)
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WORTHINGTON ENTERPRISES, INC. (WOR)
WORTHINGTON ENTERPRISES, INC. (WOR)