Worthington Statements
WO
Data from Worthington`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
30 Nov, 2024
Next reporting period:
28 Feb, 2025
Report frequency:
Quarterly
Earnings release date:
17 Dec, 2024
Expected release date:
—
Worthington Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
274.05
6.5 %
100
199.99
73
74.059
18.5 %
27
—
0
67.918
24.8
67.918
2.8 %
24.8
6.141
273.4 %
2.2
33.523
12.2
0.065
0.02
37.109
20.5 %
13.5
9.1
3.3
28.26
16.5 %
10.3
0.564
50.138
257.31
-19.3 %
100
194.81
75.7
62.495
-20.9 %
24.3
—
0
66.036
25.7
66.036
-9.8 %
25.7
-3.541
-161.2 %
-1.4
35.003
13.6
0.486
0.2
30.79
214.9 %
12
6.782
2.6
24.253
-44.7 %
9.4
0.482
50.365
318.8
0.6 %
100
239.8
75.2
78.999
8.1 %
24.8
—
0
73.209
23
73.209
12.4 %
23
5.79
-27.4 %
1.8
40.397
12.7
-11.146
-3.5
-26.797
-166.2 %
-8.4
4.986
1.6
43.861
99.4 %
-10
0.88
49.441
316.75
-48.1 %
100
243.64
76.9
73.112
-45 %
23.1
—
0
65.134
20.6
65.134
-55.1 %
20.6
7.978
165.3 %
2.5
43.185
13.6
-6.995
-2.2
40.471
-32.9 %
12.8
18.471
5.8
22
-50.9 %
6.9
0.436
50.417
610.15
-48.9 %
100
477.24
78.2
132.91
-32.7 %
21.8
—
0
145.13
23.8
145.13
29.2 %
23.8
-12.22
-114.4 %
-2.003
82.547
13.5
1.012
0.2
60.333
-53 %
9.9
15.57
2.6
44.763
-53.4 %
7.3
0.88
50.344
1 193.26
-2.9 %
100
995.77
83.4
197.49
-19.2 %
16.6
—
0
112.35
9.4
112.35
0.7 %
9.4
85.141
-35.9 %
7.1
51.298
4.3
1.011
0.08
128.48
-26.4 %
10.8
28.777
2.4
96.106
-26 %
8.1
1.927
49.886
1 228.86
11.4 %
100
984.5
80.1
244.37
69.9 %
19.9
—
0
111.55
9.1
111.55
5.2 %
9.1
132.81
251.8 %
10.8
50.978
4.1
1.127
0.09
174.68
180.3 %
14.2
40.514
3.3
129.9
180.4 %
10.6
2.626
49.476
1 103.32
-6.1 %
100
959.51
87
143.81
36 %
13
—
0
106.06
9.6
106.06
-1.6 %
9.6
37.75
1941.5 %
3.4
30.891
2.8
1.327
0.1
62.313
163.6 %
5.6
12.055
1.1
46.325
185.6 %
4.2
0.936
49.493
1 175.54
-16.5 %
100
1 069.78
91
105.76
-37.6 %
9
—
0
107.81
9.2
107.81
4.2 %
9.2
-2.05
-103.1 %
-0.2
29.245
2.5
1.405
0.1
23.636
-72.1 %
2
4.131
0.4
16.218
-74.7 %
1.4
0.329
49.33
1 408.66
-7.3 %
100
1 239.29
88
169.37
1 %
12
—
0
103.45
7.3
103.45
-1.1 %
7.3
65.926
4.5 %
4.7
23.114
1.6
-5.086
-0.4
84.742
-23.6 %
6
19.498
1.4
64.082
-20.1 %
4.5
1.301
49.238
1 520.31
10.3 %
100
1 352.58
89
167.72
17.2 %
11
—
0
104.64
6.9
104.64
1.6 %
6.9
63.081
57 %
4.1
44.874
3
0.651
0.04
110.92
43.4 %
7.3
24.963
1.6
80.252
42.4 %
5.3
1.6
50.147
1 378.23
11.8 %
100
1 235.11
89.6
143.13
-22.5 %
10.4
—
0
102.94
7.5
102.95
7.1 %
7.5
40.183
-54.6 %
2.9
39.326
2.9
0.393
0.03
77.33
-46.5 %
5.6
18.683
1.4
56.342
-48.9 %
4.1
1.113
50.641
1 232.86
11 %
100
1 048.27
85
184.59
-15.9 %
15
—
0
96.13
7.8
96.13
0.3 %
7.8
88.461
-28.4 %
7.2
52.906
4.3
1.04
0.08
144.41
-20.5 %
11.7
31.226
2.5
110.3
-16.7 %
8.9
2.154
51.214
1 110.82
13.5 %
100
891.44
80.3
219.37
-3 %
19.7
—
0
95.851
8.6
95.851
-4.1 %
8.6
123.52
-2.1 %
11.1
45.198
4.1
0.63
0.06
181.63
24.4 %
16.4
40.15
3.6
132.49
16.7 %
11.9
2.555
51.865
978.32
28.9 %
100
752.17
76.9
226.15
37.8 %
23.1
—
0
99.925
10.2
99.925
15 %
10.2
126.22
63.5 %
12.9
37.412
3.8
0.797
0.08
145.99
89.1 %
14.9
27.449
2.8
113.56
68 %
11.6
2.125
53.437
759.1
3.8 %
100
595
78.4
164.1
21.1 %
21.6
—
0
86.9
11.4
86.9
5.8 %
11.4
77.2
44.6 %
10.2
27.7
3.6
0.5
0.07
77.2
187.7 %
10.2
4.5
0.6
67.6
191.4 %
8.9
1.27
53.2
731.1
4 %
100
595.6
81.5
135.5
19.5 %
18.5
—
0
82.1
11.2
82.1
0 %
11.2
53.4
71.2 %
7.3
-130.3
-17.8
0.4
0.05
-88
-111.2 %
-12.04
-19.4
-2.7
-74
-112 %
-10.1
-1.4
53
702.9
14.9 %
100
589.6
83.9
113.4
26.1 %
16.1
—
0
82.2
11.7
82.1
20.9 %
11.7
31.2
41.8 %
4.4
762.7
108.5
0.5
0.07
782.5
4530.2 %
111.3
163.8
23.3
616.7
3706.8 %
87.7
11.22
54.9
611.6
-19.9 %
100
521.7
85.3
89.9
-22.2 %
14.7
—
0
67.8
11.1
67.9
-16.1 %
11.1
22
-36.4 %
3.6
9.8
1.6
0.8
0.1
16.9
-28.7 %
2.8
5.8
0.9
16.2
5.9 %
2.6
0.29
55.4
764
-7.7 %
100
648.5
84.9
115.5
-4.2 %
15.1
—
0
80.9
10.6
80.9
-8.7 %
10.6
34.6
8.1 %
4.5
18.2
2.4
6.9
0.9
23.7
-67.4 %
3.1
4.8
0.6
15.3
-70.6 %
2
0.27
55.9
827.6
-3.3 %
100
707
85.4
120.6
2.8 %
14.6
—
0
88.5
10.7
88.6
-2.4 %
10.7
32
20.8 %
3.9
40
4.8
0.7
0.08
72.8
2900 %
8.8
15.9
1.9
52.1
1185.4 %
6.3
0.93
56.1
855.9
-8.8 %
100
738.6
86.3
117.3
-6.9 %
13.7
—
0
90.8
10.6
90.8
3.3 %
10.6
26.5
-30.4 %
3.1
15.4
1.8
0.6
0.07
-2.6
-105.4 %
-0.3
-0.2
-0.02
-4.8
-112.7 %
-0.6
-0.09
55.2
938.8
7.4 %
100
812.8
86.6
126
40 %
13.4
—
0
87.9
9.4
87.9
16.9 %
9.4
38.1
157.4 %
4.1
15.2
1.6
1
0.1
48.1
26.6 %
5.1
9.2
1
37.7
40.7 %
4
0.66
57.1
874.4
-8.7 %
100
784.4
89.7
90
-25.6 %
10.3
—
0
75.2
8.6
75.2
-11.2 %
8.6
14.8
-59.2 %
1.7
11
1.3
1
0.1
38
-22.3 %
4.3
8.4
1
26.8
-21.2 %
3.1
0.46
58
958.2
-3 %
100
837.3
87.4
120.9
-15.5 %
12.6
—
0
84.7
8.8
84.7
-6.6 %
8.8
36.3
-30.6 %
3.8
10.4
1.1
2.6
0.3
48.9
-31.6 %
5.1
11.1
1.2
34
-38.1 %
3.5
0.57
59.3
988.1
-3.2 %
100
845.1
85.5
143
-12.2 %
14.5
—
0
90.6
9.2
90.7
-14 %
9.2
52.3
-9 %
5.3
18.8
1.9
1.8
0.2
71.5
110.3 %
7.2
14.5
1.5
54.9
78.2 %
5.6
0.91
60.6
1 020.5
21.2 %
100
857.5
84
162.9
28.2 %
16
—
0
105.5
10.3
105.5
25.1 %
10.3
57.5
34.3 %
5.6
29.5
2.9
-0.1
-0.01
34
-37.4 %
3.3
1.1
0.1
30.8
-61.1 %
3
0.5
61.6
841.7
-3.4 %
100
714.6
84.9
127.1
-9.3 %
15.1
—
0
84.3
10
84.3
-5.7 %
10
42.8
-15.6 %
5.1
10
1.2
1.5
0.2
54.3
-9.2 %
6.5
10.3
1.2
79.1
100.8 %
9.4
1.26
62.3
871.3
2.7 %
731.2
140.1
5.5 %
—
89.4
89.4
1.4 %
50.7
13.9 %
6.4
1.3
59.8
-2.1 %
18.2
39.4
-13.4 %
0.62
63.5
848.2
0.3 %
715.5
132.8
-14.2 %
—
88.2
88.2
5.5 %
44.5
-37.6 %
18.3
0.6
61.1
-33 %
13
45.5
-19.5 %
0.7
64.6
845.3
20.2 %
690.5
154.8
39.5 %
—
83.6
83.6
11 %
71.3
99.7 %
19.1
1.3
91.2
82 %
30.6
56.5
57.4 %
0.87
65.2
703.4
-3.4 %
592.4
111
-9.6 %
—
75.3
75.3
-1.4 %
35.7
-22.9 %
15
0.7
50.1
-21 %
11.1
35.9
-23 %
0.55
65
727.8
-1.3 %
605
122.8
-16.6 %
—
76.5
76.4
-5.8 %
46.3
-30.1 %
19.5
0.9
63.4
-31.4 %
13.5
46.6
-29 %
0.72
64.7
737.5
3.2 %
590.3
147.3
9.5 %
—
81.1
81.1
3.2 %
66.2
18.4 %
26.7
0.9
92.4
5.5 %
23.9
65.6
10.3 %
1.02
64.3
714.7
10.4 %
580.2
134.5
40.3 %
—
78.6
78.6
12.1 %
55.9
116.7 %
26
7.5
87.6
92.5 %
23.9
59.5
99.7 %
0.91
65.3
647.1
-7.5 %
551.2
95.9
-12.2 %
—
70.1
70.1
-3.6 %
25.8
-29.3 %
17.1
3.3
45.5
32.3 %
11.3
29.8
27.4 %
0.47
63.9
699.8
-7.7 %
590.6
109.2
-3.4 %
—
72.7
72.7
-4.3 %
36.5
-1.6 %
21.4
1
34.4
-29.9 %
8.7
23.4
-26.9 %
0.36
64.7
758.1
-10.4 %
645.1
113
2.4 %
—
76
76
-0.8 %
37.1
10.1 %
18.7
-0.6
49.1
34.5 %
14.2
32
10.7 %
0.48
66.1
846
5.1 %
735.7
110.3
12 %
—
76.6
76.6
14.8 %
33.7
6.3 %
10.1
-0.9
36.5
188.2 %
6.2
28.9
212.5 %
0.44
66
804.8
-7.6 %
706.3
98.5
-21.3 %
—
66.8
66.7
-13.7 %
31.7
-33.8 %
10.3
0.2
-41.4
-187.9 %
-18.2
-25.7
-187.1 %
-0.39
66.4
871
1 %
745.8
125.2
-3.3 %
—
77.3
77.3
2.7 %
47.9
-11.6 %
12.5
1.2
47.1
-33.6 %
15.6
29.5
-33.3 %
0.43
69.2
862.4
-3.2 %
732.9
129.5
-1 %
—
75.3
75.3
0.7 %
54.2
-3.2 %
18.3
0.3
70.9
42.9 %
22.1
44.2
33.1 %
0.63
69.7
891
15.2 %
760.2
130.8
6.8 %
—
74.8
74.8
-1.2 %
56
19.7 %
14.3
3
49.6
-18.4 %
18.4
33.2
-18.2 %
0.47
70.9
773.2
0.4 %
650.7
122.5
-4.4 %
—
75.7
75.7
-3.3 %
46.8
-6.2 %
14.9
0.5
60.8
65.2 %
16.6
40.6
76.5 %
0.57
71.5
769.9
11.2 %
641.7
128.2
15.5 %
—
78.4
78.3
9.2 %
49.9
27 %
14
2.5
36.8
-47.7 %
8.5
23
-57.9 %
0.32
71.8
692.3
-1.7 %
581.3
111
-0.1 %
—
71.5
71.7
1.7 %
39.3
-3.2 %
20.6
10.9
70.3
44.1 %
13.9
54.6
63 %
0.76
72.1
704.1
13.7 %
593
111.1
14.5 %
—
70.6
70.5
11.6 %
40.6
20.1 %
14.3
0.4
48.8
-9 %
16.7
33.5
-9.7 %
0.45
73.8
619.5
—
522.5
97
—
—
63.2
63.2
—
33.8
—
20.4
-0.5
53.6
—
16.2
37.1
—
0.52
71.9