Worthington Enterprises, Inc. income statement

In fiscal 2026, Worthington Enterprises, Inc. reported revenue of $1.38bn, up 19.7% on the year before, operating income of $76.2m (a 5.5% margin) and net income of $156m, or $3.14 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.

Income statement

US$ millions unless shown otherwise. Fiscal years, plus the last twelve months (LTM) when newer.

Worthington Enterprises, Inc.: income statement, annual
Fiscal year	2010May 2010	2011May 2011	2012May 2012	2013May 2013	2014May 2014	2015May 2015	2016May 2016	2017May 2017	2018May 2018	2019May 2019	2020May 2020	2021May 2021	2022May 2022	2023May 2023	2024May 2024	2025May 2025	2026May 2026	LTMAug 2026
Revenue	1,943	2,443	2,535	2,612	3,126	3,384	2,820	3,014	3,582	3,760	3,059	3,171	5,242	4,916	1,246	1,154	1,381	1,421
Cost of revenue	—	—	—	—	—	—	2,367	2,478	3,019	3,280	2,616	2,532	982	1,095	961	835	1,003	1,035
Gross profit	280	356	333	397	493	464	453	536	563	480	443	639	328	324	285	319	378	387
Selling, general and administrative	218	235	225	258	300	296	297	316	367	338	328	351	281	287	283	268	295	302
Operating income	22	124	102	129	136	61	122	213	142	145	22	167	49	30	−73	−11	76	80
Interest expense	10	19	19	24	27	36	32	30	39	38	32	30	24	18	2	2	6	8
Net interest income	—	—	—	—	—	—	—	—	—	—	—	—	24	18	2	2	6	8
Income before tax	78	183	177	201	218	113	217	297	209	206	111	918	211	160	74	129	201	211
Income tax	27	58	52	64	57	26	59	79	8	43	26	176	53	35	39	34	46	48
Net income	45	115	116	136	151	77	144	205	195	153	79	724	379	257	111	96	156	164
Diluted EPS	$0.57	$1.53	$1.65	$1.91	$2.11	$1.12	$2.22	$3.15	$3.09	$2.61	$1.41	$13.42	$7.44	$5.19	$2.20	$1.92	$3.14	$3.30
Diluted shares (average)	79m	75m	70m	71m	72m	68m	65m	65m	63m	59m	56m	54m	51m	49m	50m	50m	50m	50m
EBITDA	87	185	157	196	215	146	207	300	245	240	115	255	148	143	7	38	133	140

US$ millions unless shown otherwise. Fiscal quarters.

Worthington Enterprises, Inc.: income statement, quarterly
Quarter	2025 Q2Nov 2024	2025 Q3Feb 2025	2025 Q4May 2025	2026 Q1Aug 2025	2026 Q2Nov 2025	2026 Q3Feb 2026	2026 Q4May 2026	2027 Q1Aug 2026
Revenue	274	305	318	304	327	379	371	344
Cost of revenue	200	215	225	221	243	269	270	253
Gross profit	74	89	93	82	85	109	102	91
Selling, general and administrative	68	63	71	71	71	76	78	77
Operating income	4	21	−30	9	12	32	23	13
Interest expense	1	1	−0	0	1	2	3	2
Net interest income	1	1	−0	0	1	2	3	2
Income before tax	37	53	8	46	36	60	60	56
Income tax	9	13	5	11	9	15	12	13
Net income	28	40	4	35	27	45	48	43
Diluted EPS	$0.56	$0.79	$0.08	$0.70	$0.55	$0.92	$0.97	$0.87
EBITDA	15	33	−18	22	26	46	39	29

EBITDA is operating income plus depreciation and amortisation. EPS and share counts are restated for stock splits. A dash means the company did not report the line for that period; expense lines are shown as reported, so they need not add up to the totals when a company reports other items between them.

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Figures from Worthington Enterprises, Inc.'s SEC filings (10-K and 10-Q), retrieved October 26, 2026. How we read and check them: methodology and data sources. Not investment advice. Back to Worthington Enterprises, Inc.