WOR
Income statement / Annual
Last year (2025), Worthington Industries, Inc.'s total revenue was $1.15 B,
a decrease of 7.40% from the previous year.
In 2025, Worthington Industries, Inc.'s net income was $96.05 M.
See Worthington Industries, Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2025
|
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
| Period Ended |
05/31/2025 |
05/31/2024 |
05/31/2023 |
05/31/2022 |
05/31/2021 |
05/31/2020 |
05/31/2019 |
05/31/2018 |
05/31/2017 |
05/31/2016 |
| Operating Revenue |
$1.15 B |
$1.25 B |
$1.42 B |
$5.24 B |
$3.17 B |
$3.06 B |
$3.76 B |
$3.58 B |
$3.01 B |
$2.82 B |
| Cost of Revenue |
$835.23 M
|
$959.79 M
|
$1.08 B
|
$4.64 B
|
$2.59 B
|
$2.60 B
|
$3.28 B
|
$3.04 B
|
$2.49 B
|
$2.34 B
|
| Gross Profit |
$318.27 M
|
$285.92 M
|
$339.37 M
|
$602.01 M
|
$579.84 M
|
$464.10 M
|
$481.32 M
|
$542.54 M
|
$519.75 M
|
$481.67 M
|
| Gross Profit Ratio |
0.28
|
0.23
|
0.24
|
0.11
|
0.18
|
0.15
|
0.13
|
0.15
|
0.17
|
0.17
|
| Research and Development Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$4.05 M
|
| General & Administrative Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling & Marketing Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General & Administrative Expenses |
$268.41 M
|
$283.47 M
|
$287.12 M
|
$397.64 M
|
$350.49 M
|
$328.11 M
|
$338.39 M
|
$365.89 M
|
$316.37 M
|
$297.40 M
|
| Other Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$50.62 M
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$4.05 M
|
| Operating Expenses |
$268.41 M
|
$283.47 M
|
$287.12 M
|
$397.64 M
|
$401.11 M
|
$328.11 M
|
$338.39 M
|
$365.89 M
|
$316.37 M
|
$297.40 M
|
| Cost And Expenses |
$1.10 B
|
$1.24 B
|
$1.37 B
|
$5.04 B
|
$2.99 B
|
$2.92 B
|
$3.62 B
|
$3.40 B
|
$2.81 B
|
$2.64 B
|
| Interest Income |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Interest Expense |
$2.30 M
|
$1.78 M
|
$18.27 M
|
$31.31 M
|
$28.64 M
|
$32.01 M
|
$37.90 M
|
$38.27 M
|
$29.59 M
|
$31.16 M
|
| Depreciation & Amortization |
$48.26 M
|
$80.70 M
|
$112.80 M
|
$98.21 M
|
$87.65 M
|
$92.24 M
|
$95.60 M
|
$103.36 M
|
$86.79 M
|
$84.70 M
|
| EBITDA |
$179.37 M |
$156.49 M |
$291.36 M |
$643.81 M |
$1.03 B |
$235.03 M |
$339.96 M |
$350.70 M |
$413.51 M |
$332.47 M |
| EBITDA Ratio |
0.16
|
0.13
|
0.21
|
0.12
|
0.33
|
0.08
|
0.09
|
0.1
|
0.14
|
0.12
|
| Operating Income Ratio |
0.04
|
0
|
0.04
|
0.04
|
0.06
|
0.04
|
0.04
|
0.05
|
0.07
|
0.07
|
| Total Other Income/Expenses Net |
$78.96 M
|
$71.56 M
|
$108.03 M
|
$309.92 M
|
$738.99 M
|
-$25.20 M
|
$63.53 M
|
$32.42 M
|
$93.75 M
|
$32.35 M
|
| Income Before Tax |
$128.81 M
|
$74.01 M
|
$160.29 M
|
$514.29 M
|
$917.72 M
|
$110.79 M
|
$206.46 M
|
$209.07 M
|
$297.13 M
|
$216.62 M
|
| Income Before Tax Ratio |
0.11
|
0.06
|
0.11
|
0.1
|
0.29
|
0.04
|
0.05
|
0.06
|
0.1
|
0.08
|
| Income Tax Expense |
$33.84 M
|
$39.03 M
|
$34.54 M
|
$115.02 M
|
$176.27 M
|
$26.34 M
|
$43.18 M
|
$8.22 M
|
$79.19 M
|
$58.99 M
|
| Net Income |
$96.05 M
|
$110.62 M
|
$256.53 M
|
$379.39 M
|
$723.80 M
|
$78.80 M
|
$153.46 M
|
$194.79 M
|
$204.52 M
|
$143.72 M
|
| Net Income Ratio |
0.08
|
0.09
|
0.18
|
0.07
|
0.23
|
0.03
|
0.04
|
0.05
|
0.07
|
0.05
|
| EPS |
1.94 |
2.25 |
5.28 |
7.6 |
13.73 |
1.43 |
2.68 |
3.2 |
3.28 |
2.3 |
| EPS Diluted |
1.92 |
2.2 |
5.19 |
7.44 |
13.42 |
1.41 |
2.61 |
3.09 |
3.15 |
2.22 |
| Weighted Average Shares Out |
$49.40 M
|
$49.20 M
|
$48.57 M
|
$49.94 M
|
$52.70 M
|
$54.96 M
|
$57.20 M
|
$60.92 M
|
$62.44 M
|
$62.47 M
|
| Weighted Average Shares Out Diluted |
$50.13 M
|
$50.35 M
|
$49.39 M
|
$50.99 M
|
$53.92 M
|
$55.98 M
|
$58.82 M
|
$63.04 M
|
$64.87 M
|
$64.76 M
|
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