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WOR | Worthington Industries, Inc. Stock Financials Income Statements Annual

(Stock Exchange: NYSE)
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Financial Year End2024-05-312023-12-312023-05-312022-05-312021-05-312020-05-312019-05-312018-05-312017-05-312016-05-312015-05-312014-05-312013-05-312012-05-312011-05-312010-05-312009-05-312008-05-312007-05-312006-05-312005-05-312004-05-312003-05-312002-05-312001-05-312000-05-311999-05-311998-05-311997-05-311996-05-31
Revenue1.25B1.25B4.92B5.24B3.17B3.06B3.76B3.58B3.01B2.82B3.38B3.13B2.61B2.53B2.44B1.94B2.63B3.07B2.97B2.90B3.08B2.38B2.22B1.74B1.83B1.96B1.76B1.62B1.91B1.48B
Cost of Revenue960.68M960.68M4.25B4.53B2.53B2.62B3.28B3.02B2.48B2.37B2.92B2.63B2.22B2.20B2.09B1.66B2.46B2.71B2.61B2.53B2.58B2.00B1.92B1.48B1.58B1.56B1.39B1.31B1.58B1.22B
Gross Profit285.02M285.02M663.31M714.82M639.08M443.34M479.95M562.86M535.90M452.59M463.53M492.52M396.64M332.87M356.16M279.93M174.73M355.75M361.63M371.63M498.87M375.37M302.90M264.78M244.92M404.15M372.70M314.10M328.90M260.40M
Operating Expenses283.47M283.47M428.87M399.57M351.14M328.11M338.39M367.46M316.37M297.40M295.92M300.40M258.32M225.07M224.76M218.31M210.05M231.60M232.49M240.64M225.91M195.78M177.19M144.66M173.26M234.66M226.50M178.60M174.70M134.30M
Selling, General & Admin283.47M283.47M428.87M399.57M351.14M328.11M338.39M367.46M316.37M297.40M295.92M300.40M258.32M225.07M235.20M218.31M210.05M231.60M232.49M214.03M225.91M195.78M182.69M165.88M173.26M163.66M148.00M117.10M123.30M95.10M
Research & DevelopmentN/AN/AN/AN/AN/AN/AN/AN/AN/A4.05MN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A
Other Operating ExpensesN/AN/A-1.23M2.71M2.16M9.10M2.72M3.00M3.76M11.27M795.00K16.96M1.45M2.32M-10.44MN/AN/AN/AN/A26.61MN/AN/A-5.50M-21.22MN/A71.00M78.50M61.50M51.40M39.20M
Operating Income-73.46M-73.46M394.20M531.60M1.02B239.17M241.32M141.61M213.12M122.05M60.56M135.75M129.14M101.61M124.36M21.96M-175.30M106.03M129.15M157.60M267.35M110.19M125.93M34.32M65.18M160.94M146.20M135.50M154.20M126.10M
Other Expenses / Income147.47M147.47M130.47M-320.95M750.24M88.30M61.69M67.46M84.01M94.56M52.47M81.75M72.16M75.65M58.17M56.19M29.33M39.66M36.87M55.15M21.12M17.28M-7.53M-24.08M-9.18M-10.29M-13.50M-4.90M-3.50M37.80M
Before Tax Income74.01M74.01M345.37M514.29M917.72M110.79M206.46M209.07M297.13M216.62M113.03M217.50M201.30M177.26M182.53M78.16M-145.97M145.69M166.02M212.75M288.47M127.46M118.40M10.24M56.01M150.64M132.70M130.60M150.50M147.80M
Income Tax Expenses39.03M39.03M76.20M115.02M176.27M26.34M43.18M8.22M79.19M58.99M25.77M57.35M64.47M51.90M58.50M26.65M-37.75M38.62M52.11M66.76M109.06M40.71M43.22M3.74M20.44M56.49M49.10M48.30M57.20M56.50M
Net Income110.62M110.62M256.53M379.39M723.79M78.80M153.46M194.79M204.51M143.72M76.78M151.30M136.44M115.59M115.07M45.24M-108.21M107.08M113.91M145.99M179.41M86.75M75.18M6.50M35.56M94.15M54.90M118.40M93.30M91.30M
Interest Expenses1.59M1.59M26.76M31.34M30.35M31.62M38.06M38.67M29.80M31.67M35.80M26.67M23.92M19.50M18.76M9.53M20.73MN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A
Basic Shares Outstanding49.20M49.20M48.57M49.94M52.70M54.96M57.20M60.92M62.44M62.47M66.31M68.94M69.30M69.65M74.80M79.13M78.90M81.23M86.35M88.29M87.65M86.31M85.78M85.41M85.59M88.41M93.02M96.75M97.19M96.19M
Diluted Shares Outstanding50.35M50.35M49.39M50.99M53.92M55.98M58.82M63.04M64.87M64.75M68.48M71.66M71.31M70.25M75.41M79.14M78.90M81.90M87.00M88.98M88.50M86.95M86.54M85.93M85.62M88.60M93.11M96.95M97.19M96.19M
EBITDA156.49M156.49M149.27M643.81M375.59M235.03M237.16M298.76M306.32M239.89M249.79M267.85M287.68M248.59M254.66M152.34M-61.16M230.56M190.61M298.14M371.10M246.89M195.13M189.00M142.24M228.11M224.70M197.00M162.30M184.00M
EBITDA Margin12.56%12.56%3.04%12.28%11.84%7.68%6.31%8.34%10.16%8.51%7.38%8.57%11.01%9.81%10.43%7.84%-2.32%7.52%6.41%10.29%12.05%10.38%8.79%10.83%7.79%11.62%12.74%12.13%8.49%12.45%
EBIT151.24M151.24M359.49M525.75M930.41M136.75M234.70M241.69M313.50M234.37M138.36M235.32M224.82M187.00M192.32M81.42M-125.23M145.69M166.02M212.75M288.47M127.46M118.40M10.24M56.01M150.64M104.00M166.70M150.50M147.80M
EBIT Margin12.14%12.14%7.31%10.03%29.34%4.47%6.24%6.75%10.40%8.31%4.09%7.53%8.61%7.38%7.87%4.19%-4.76%4.75%5.59%7.34%9.37%5.36%5.33%0.59%3.07%7.68%5.90%10.26%7.87%10.00%
Financial Year End2024-05-312023-12-312023-05-312022-05-312021-05-312020-05-312019-05-312018-05-312017-05-312016-05-312015-05-312014-05-312013-05-312012-05-312011-05-312010-05-312009-05-312008-05-312007-05-312006-05-312005-05-312004-05-312003-05-312002-05-312001-05-312000-05-311999-05-311998-05-311997-05-311996-05-31
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