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Income Overview

Revenue
$769.8M
Net Income
$10.4M
Net Profit Margin
1.35%
EPS
$0.2
Unit: Million (M) dollars
Revenue Breakdown
    • Direct
    • Toll
Revenue Breakdown
    • Material cost
    • Direct labor manufacturing expen...
    • Gross margin

Income Statement
2026-02-28
2025-08-31
2025-02-28
2024-11-30
Net sales
769.8 NaN 687.4 739
Cost of goods sold
693.7 NaN 606.2 659
Gross margin
76.1 NaN 81.2 80
Selling, general and administrative expense
77.5 NaN 54.6 61.1
Impairment of assets
1.5 NaN 7.4 NaN
Restructuring and other (income),) expense, net
-6 NaN 0.9 NaN
Operating income
3.1 NaN 18.3 18.9
Miscellaneous income (expense), net
9.8 NaN 0.2 3.8
Interest expense, net
2.1 NaN 1.4 2.1
Equity in net income of unconsolidated affiliate
3.5 NaN NaN -0.9
Earnings before income taxes
14.3 NaN 17.1 19.7
Income tax expense
3.5 NaN 5 3.6
Net earnings
10.8 38.6 12.1 16.1
Net earnings (loss) attributable to noncontrolling interests
0.4 1.8 -1.7 3.3
Net earnings attributable to controlling interest
10.4 36.8 13.8 12.8
Basic EPS
0.21 0.73 0.28 0.26
Diluted EPS
0.2 0.72 0.27 0.25
Basic Average Shares
49,900,000 49,600,000 49,500,000 49,500,000
Diluted Average Shares
50,900,000 50,600,000 50,500,000 50,600,000
Unit: Million (M) 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

Direct$743M Toll$26.8M Net sales$769.8M (11.99%↑ Y/Y)Gross margin$76.1M (-6.28%↓ Y/Y)Restructuring and other(income),) expense, net-$6M (-766.67%↓ Y/Y)Cost of goods sold$693.7M (14.43%↑ Y/Y)Miscellaneous income(expense), net$9.8M (4800.00%↑ Y/Y)Equity in net income ofunconsolidated affiliate$3.5M Operating income$3.1M (-83.06%↓ Y/Y)Selling, general andadministrative expense$77.5M (41.94%↑ Y/Y)Impairment of assets$1.5M (-79.73%↓ Y/Y)Earnings before incometaxes$14.3M (-16.37%↓ Y/Y)Interest expense, net$2.1M (50.00%↑ Y/Y)Net earnings$10.8M (-10.74%↓ Y/Y)Income tax expense$3.5M (-30.00%↓ Y/Y)Net earningsattributable to controlling...$10.4M (-24.64%↓ Y/Y)Net earnings (loss)attributable to...$0.4M (123.53%↑ Y/Y)

Worthington Steel, Inc. (WS)

Worthington Steel, Inc. (WS)