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Worthington Industries WOR
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Quarterly report 2024-Q3
added 10-07-2024

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Worthington Industries Income Statement 2011-2024 | WOR

Annual Income Statement Worthington Industries

2024 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011

Market Cap

 2.44 B 3.62 B 2.54 B 2.99 B 3.41 B 2.3 B 2.56 B 3.14 B 2.64 B 1.99 B 2.97 B 2.2 B 1.43 B 1.73 B

Shares

 49.2 M 48.6 M 49.9 M 52.7 M 55 M 57.2 M 60.9 M 62.4 M 62.5 M 66.3 M 68.9 M 69.3 M 69.7 M 74.8 M

Historical Prices

 49.7 74.6 50.9 56.7 62.4 30.2 36.4 40.2 43.6 27.1 22.9 33.3 23.2 13.4

Net Income

 111 M 257 M 379 M 724 M 78.8 M 153 M 195 M 205 M 144 M 76.8 M 151 M 136 M 116 M 115 M

Revenue

 1.25 B 1.42 B 1.31 B 3.17 B 3.06 B 3.76 B 3.58 B 3.01 B 2.82 B 3.38 B 3.13 B 2.61 B 2.53 B 2.44 B

Cost of Revenue

 961 M 1.09 B 982 M 2.53 B 2.62 B 3.28 B 3.02 B 2.48 B 2.37 B - - - - -

Gross Profit

 285 M 324 M 328 M 639 M 443 M 480 M 563 M 536 M 453 M 464 M 493 M 397 M 333 M 356 M

Operating Income

 -73.5 M 29.8 M 48.8 M 167 M 22.5 M 145 M 142 M 213 M 122 M 60.6 M 136 M 129 M 102 M 124 M

Interest Expense

 1.59 M 18.3 M 23.9 M 30.3 M 31.6 M 38.1 M 38.7 M 29.8 M 31.7 M 35.8 M 26.7 M 23.9 M 19.5 M 18.8 M

EBITDA

 7.24 M 143 M 148 M 255 M 115 M 237 M 299 M 306 M 240 M 253 M 272 M 205 M 164 M 192 M

Operating Expenses

 - - - - - 338 M 367 M 316 M 297 M 296 M 300 M 258 M 225 M 225 M

General and Administrative Expenses

 283 M 287 M 281 M 351 M 328 M 338 M 367 M 316 M 297 M 296 M 300 M 258 M 225 M 235 M

All numbers in USD currency

Quarterly Income Statement Worthington Industries

2024-Q3 2024-Q1 2023-Q4 2023-Q3 2023-Q1 2022-Q4 2022-Q3 2022-Q2 2022-Q1 2021-Q4 2021-Q3 2021-Q2 2021-Q1 2020-Q4 2020-Q3 2020-Q2 2020-Q1 2019-Q4 2019-Q3 2019-Q2 2019-Q1 2018-Q4 2018-Q3 2018-Q2 2018-Q1 2017-Q4 2017-Q3 2017-Q2 2017-Q1 2016-Q4 2016-Q3 2016-Q2 2016-Q1 2015-Q4 2015-Q3 2015-Q2 2015-Q1 2014-Q4 2014-Q3 2014-Q2 2014-Q1 2013-Q4 2013-Q3 2013-Q2 2013-Q1 2012-Q4 2012-Q3 2012-Q2 2012-Q1 2011-Q4 2011-Q3 2011-Q2 2011-Q1

Shares

 49.5 M 49.3 M 49.2 M 48.8 M 48.6 M 48.6 M 48.5 M 48.5 M 49.7 M 50.4 M 50.9 M 50.6 M 52.1 M 53 M 54.1 M 53 M 54.1 M 55.1 M 55.2 M 55.1 M 55.2 M 57.7 M 58.7 M 57.7 M 58.7 M 61.5 M 62.4 M 61.5 M 62.4 M 62.3 M 61.9 M 62.3 M 61.9 M 62.7 M 64 M 62.7 M 64 M 67.1 M 67.6 M 67.1 M 67.6 M 69.3 M 69.6 M 69.3 M 69.6 M 68.9 M 68.3 M 68.9 M 68.3 M 69.4 M 71.5 M 69.4 M 71.5 M

Net Income

 24.3 M 22 M 24.3 M 96.1 M 46.3 M 16.2 M 64.1 M 80.3 M 56.3 M 113 M 141 M 243 M 67.6 M -74 M 617 M -74 M 617 M 52.1 M -4.78 M 52.1 M -4.78 M 34 M 54.9 M 34 M 54.9 M 39.4 M 45.5 M 39.4 M 45.5 M 46.6 M 65.6 M 46.6 M 65.6 M 23.4 M 32 M 23.2 M 31.4 M 29.5 M 44.2 M 29.5 M 44.2 M 23 M 54.6 M 23 M 54.6 M 31.8 M 34 M 31.8 M 34 M 12 M 25.7 M 12 M 25.7 M

Revenue

 257 M 317 M 1.09 B 312 M 346 M 1.18 B 1.41 B 2.58 B 1.38 B 1.23 B 1.11 B 2.34 B 759 M 731 M 703 M 731 M 703 M 828 M 856 M 828 M 856 M 958 M 988 M 958 M 842 M 871 M 848 M 1.72 B 703 M 728 M 738 M 728 M 738 M 700 M 758 M 700 M 758 M 871 M 862 M 871 M 862 M 770 M 692 M 770 M 692 M 623 M 666 M 623 M 666 M 566 M 602 M 566 M 602 M

Cost of Revenue

 195 M 244 M 963 M 242 M 267 M 1.07 B 1.24 B 2.31 B 1.24 B 1.05 B 891 M 1.94 B 595 M 596 M 590 M 596 M 590 M 707 M 739 M 707 M 739 M 837 M 845 M 837 M 845 M 731 M 715 M - - - - - - - - - - - - - - - - - - - - - - - - - -

Gross Profit

 62.5 M 73.1 M 124 M 69.6 M 79 M 106 M 169 M 275 M 143 M 185 M 219 M 404 M 164 M 135 M 113 M 135 M 113 M 121 M 117 M 121 M 117 M 121 M 143 M 121 M 143 M 140 M 133 M 140 M 133 M 123 M 147 M 123 M 147 M 109 M 113 M 109 M 113 M 125 M 130 M 125 M 130 M 128 M 111 M 128 M 111 M 94.9 M 93.7 M 94.9 M 93.7 M 56.6 M 71.5 M 56.6 M 71.5 M

Operating Income

 -4.7 M 4.28 M -5.93 M -7.32 M 4 M -7.01 M 66.7 M 59.7 M 37.6 M 90.5 M 136 M 226 M 49.8 M 37.4 M -30.1 M 37.4 M -30.1 M 32.1 M -14.6 M 32.1 M -14.6 M 35.9 M 50.9 M 35.9 M 50.9 M 52.1 M 42.2 M 52.1 M 42.2 M 43 M 64.9 M 43 M 64.9 M 12 M 31 M 12 M 31 M 33.2 M 52.2 M 33.2 M 52.2 M 19.5 M 38.6 M 19.5 M 38.6 M 28.8 M 33.4 M 28.8 M 33.4 M 2.85 M 21.2 M 2.85 M 21.2 M

Interest Expense

 489 K 50 K 2.17 M 1.07 M 4.19 M 7.61 M 8.6 M 16.2 M 8.14 M 7.31 M 7.72 M 15 M 7.56 M 7.55 M 7.59 M 7.55 M 7.59 M 7.32 M 9.48 M 7.32 M 9.48 M 9.47 M 9.73 M 9.47 M 9.73 M 10 M 8.81 M 10 M 8.81 M 7.66 M 7.87 M 7.66 M 7.87 M 7.8 M 7.85 M 7.8 M 7.85 M 9.68 M 9.52 M 9.68 M 9.52 M 6.26 M 6.24 M 6.26 M 6.24 M 6.33 M 5.26 M 6.33 M 5.26 M 4.76 M 4.69 M 4.76 M 4.69 M

EBITDA

 7.13 M 16.2 M 22.1 M 21 M 32.2 M 21.3 M 94.7 M 116 M 65 M 112 M 158 M 269 M 71.7 M 58.9 M -7.91 M 58.9 M -7.91 M 54.7 M 9.59 M 54.7 M 9.59 M 59.4 M 75.4 M 59.4 M 75.4 M 78.3 M 67.6 M 78.3 M 67.6 M 64.7 M 86.7 M 64.7 M 86.7 M 32.5 M 52.4 M 32.5 M 52.4 M 54.4 M 72.6 M 54.4 M 72.4 M 39.6 M 58.1 M 59.1 M 55.7 M 44.9 M 48.4 M 44.9 M 48.4 M 16 M 34 M 16 M 34 M

Operating Expenses

 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

General and Administrative Expenses

 66 M 65.1 M 108 M 74.5 M 71.4 M 108 M 103 M 211 M 103 M 96.1 M 95.9 M 192 M 86.9 M 82.1 M 82.2 M 82.1 M 82.2 M 88.5 M 90.8 M 88.5 M 90.8 M 84.7 M 90.6 M 84.7 M 90.6 M 89.4 M 88.2 M 89.4 M 88.2 M 76.5 M 81.1 M 76.5 M 81.1 M 72.7 M 76 M 72.7 M 76 M 77.3 M 75.3 M 77.3 M 75.3 M 78.4 M 71.5 M 78.4 M 71.5 M 65.1 M 59.4 M 65.1 M 59.4 M 52.9 M 45.4 M 52.9 M 45.4 M

All numbers in USD currency