Worthington Industries Quarterly Income Statements Chart
Quarterly
|
Annual
Worthington Industries Quarterly Income Statements Table
Quarterly
|
Annual
| Unit: USD | 2025-05-31 | 2025-02-28 | 2024-11-30 | 2024-08-31 | 2024-05-31 | 2024-02-29 | 2023-11-30 | 2023-08-31 | 2023-05-31 | 2023-02-28 | 2022-11-30 | 2022-08-31 | 2022-05-31 | 2022-02-28 | 2021-11-30 | 2021-08-31 | 2021-05-31 | 2021-02-28 | 2020-11-30 | 2020-08-31 | 2020-05-31 | 2020-02-29 | 2019-11-30 | 2019-08-31 | 2019-05-31 | 2019-02-28 | 2018-11-30 | 2018-08-31 | 2018-05-31 | 2018-02-28 | 2017-11-30 | 2017-08-31 | 2017-05-31 | 2017-02-28 | 2016-11-30 | 2016-08-31 | 2016-05-31 | 2016-02-29 | 2015-11-30 | 2015-08-31 | 2015-05-31 | 2015-02-28 | 2014-11-30 | 2014-08-31 | 2014-05-31 | 2014-02-28 | 2013-11-30 | 2013-08-31 | 2013-05-31 | 2013-02-28 | 2012-11-30 | 2012-08-31 | 2012-05-31 | 2012-02-29 | 2011-11-30 | 2011-08-31 | 2011-05-31 | 2011-02-28 | 2010-11-30 | 2010-08-31 | 2010-05-31 | 2010-02-28 | 2009-11-30 | 2009-08-31 | 2009-05-31 | 2009-02-28 | 2008-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| net sales | 317,884,000 | 304,524,000 | 274,046,000 | 257,308,000 | 318,801,000 | 316,755,000 | 1,086,918,000 | 1,193,256,000 | 1,228,864,000 | 1,103,322,000 | 1,175,541,000 | 1,408,665,000 | 1,520,305,000 | 1,378,235,000 | 1,232,861,000 | 1,110,818,000 | 978,319,000 | 759,109,000 | 731,092,000 | 702,909,000 | 611,627,000 | 763,996,000 | 827,637,000 | 855,859,000 | 938,842,000 | 874,381,000 | 958,226,000 | 988,107,000 | 1,020,460,000 | 841,657,000 | 871,266,000 | 848,237,000 | 845,343,000 | 703,436,000 | 727,780,000 | 737,549,000 | 714,671,000 | 647,080,000 | 699,816,000 | 758,147,000 | 846,023,000 | 804,785,000 | 871,012,000 | 862,414,000 | 891,005,000 | 773,230,000 | 769,900,000 | 692,291,000 | 704,060,000 | 619,527,000 | 622,622,000 | 666,035,000 | 755,407,000 | 611,255,000 | 565,652,000 | 602,387,000 | 675,693,000 | 569,439,000 | 580,687,000 | 616,805,000 | 626,413,000 | 451,113,000 | 447,981,000 | 417,527,000 | 471,570,000 | 501,125,000 | 745,350,000 |
| cost of goods sold | 224,650,000 | 215,277,000 | 199,987,000 | 194,813,000 | 239,802,000 | 243,643,000 | 963,204,000 | 995,767,000 | 984,496,000 | 959,515,000 | 1,069,778,000 | 1,239,291,000 | 1,352,582,000 | 1,235,107,000 | 1,048,270,000 | 891,444,000 | 752,171,000 | 595,011,000 | 595,618,000 | 589,551,000 | 521,737,000 | 648,451,000 | 707,026,000 | 738,568,000 | 812,839,000 | 784,360,000 | 837,292,000 | 845,110,000 | 857,514,000 | 714,603,000 | 731,187,000 | 715,459,000 | 690,513,000 | 592,446,000 | 604,977,000 | 590,267,000 | 580,196,000 | 551,157,000 | 590,637,000 | 645,131,000 | 735,711,000 | 706,294,000 | 745,789,000 | 732,907,000 | 760,169,000 | 650,743,000 | 641,668,000 | 581,327,000 | 592,950,000 | 522,501,000 | 527,766,000 | 572,384,000 | 633,939,000 | 527,923,000 | 509,046,000 | 530,925,000 | 556,523,000 | 481,185,000 | 510,868,000 | 537,891,000 | 520,630,000 | 393,399,000 | 380,748,000 | 368,327,000 | 434,240,000 | 461,204,000 | 799,769,000 |
| gross profit | 93,234,000 | 89,247,000 | 74,059,000 | 62,495,000 | 78,999,000 | 73,112,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| yoy | 18.02% | 22.07% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| qoq | 4.47% | 20.51% | 18.50% | -20.89% | 8.05% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| gross margin % | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| selling, general and administrative expense | 71,454,000 | 63,005,000 | 67,918,000 | 66,036,000 | 73,209,000 | 65,134,000 | 107,688,000 | 112,348,000 | 111,554,000 | 106,057,000 | 107,813,000 | 103,448,000 | 104,642,000 | 102,945,000 | 96,130,000 | 95,851,000 | 99,925,000 | 86,895,000 | 82,129,000 | 82,196,000 | 67,816,000 | 80,928,000 | 88,543,000 | 90,823,000 | 87,863,000 | 75,220,000 | 84,668,000 | 90,641,000 | 105,492,000 | 84,294,000 | 89,425,000 | 88,249,000 | 83,554,000 | 75,276,000 | 76,487,000 | 81,056,000 | 78,580,000 | 70,149,000 | 72,722,000 | 75,951,000 | 76,593,000 | 66,764,000 | 77,308,000 | 75,255,000 | 74,781,000 | 75,680,000 | 78,395,000 | 71,540,000 | 70,580,000 | 63,221,000 | 65,101,000 | 59,422,000 | 64,318,000 | 62,489,000 | 52,901,000 | 45,361,000 | 61,680,000 | 59,769,000 | 56,971,000 | 56,778,000 | 62,673,000 | 57,519,000 | 48,098,000 | 50,025,000 | 50,526,000 | 47,778,000 | 48,340,000 |
| restructuring and other income | 1,372,000 | 5,374,000 | 2,620,000 | 1,158,000 | 28,623,000 | 698,000 | 6,000 | -13,000 | 824,000 | -4,282,000 | -1,100,000 | -2,314,000 | -504,000 | -2,004,000 | -12,274,000 | 18,441,000 | 28,212,000 | 7,596,000 | 1,848,000 | 8,267,000 | 1,376,000 | -50,000 | 455,000 | 692,000 | -11,176,000 | 402,000 | -936,000 | -28,000 | -3,000 | -9,694,000 | 2,304,000 | 417,000 | 1,394,000 | 3,272,000 | 1,328,000 | 1,883,000 | 702,000 | 1,523,000 | 3,069,000 | 4,023,000 | 2,093,000 | 405,000 | -7,000 | 869,000 | 1,398,000 | -1,182,000 | -3,997,000 | 1,482,000 | 146,000 | 1,262,000 | 403,000 | 1,277,000 | 956,000 | 2,048,000 | 1,703,000 | 1,201,000 | 464,000 | -76,000 | 1,064,000 | 503,000 | 2,775,000 | -2,661,000 | |||||
| separation costs | 240,000 | 2,999,000 | 21,952,000 | 6,035,000 | 8,455,000 | 6,347,000 | 9,246,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| operating income | -30,405,000 | 20,868,000 | 3,521,000 | -4,699,000 | -56,048,000 | 4,281,000 | -5,932,000 | 77,705,000 | 122,572,000 | 30,095,000 | -7,014,000 | 66,714,000 | 65,395,000 | 37,611,000 | 90,465,000 | 135,797,000 | 110,458,000 | 49,772,000 | 37,364,000 | -30,121,000 | 6,345,000 | -1,386,000 | 32,118,000 | -14,588,000 | 32,012,000 | 25,977,000 | 35,864,000 | 50,911,000 | 4,563,000 | 42,763,000 | 52,059,000 | 42,225,000 | 70,859,000 | 34,320,000 | 43,044,000 | 64,898,000 | 54,012,000 | 25,072,000 | 11,972,000 | 30,996,000 | 27,213,000 | -52,050,000 | 33,192,000 | 52,202,000 | 32,327,000 | 45,289,000 | 19,499,000 | 38,638,000 | 33,496,000 | 33,406,000 | 28,822,000 | 33,418,000 | 59,503,000 | 18,075,000 | 2,849,000 | 21,183,000 | 62,339,000 | 28,021,000 | 12,924,000 | 21,072,000 | 42,607,000 | -35,286,000 | 19,093,000 | -4,451,000 | -19,240,000 | -24,166,000 | -211,638,000 |
| yoy | -45.75% | 387.46% | -159.36% | -106.05% | -145.73% | -85.78% | -15.43% | 16.47% | 87.43% | -19.98% | -107.75% | -50.87% | -40.80% | -24.43% | 142.12% | -550.84% | 1640.87% | -3691.05% | 16.33% | 106.48% | -80.18% | -105.34% | -10.45% | -128.65% | 601.56% | -39.25% | -31.11% | 20.57% | -93.56% | 24.60% | 20.94% | -34.94% | 31.19% | 36.89% | 259.54% | 109.38% | 98.48% | -148.17% | -63.93% | -40.62% | -15.82% | -214.93% | 70.22% | 35.11% | -3.49% | 35.57% | -32.35% | 15.62% | -43.71% | 84.82% | 911.65% | 57.76% | -4.55% | -35.49% | -77.96% | 0.53% | 46.31% | -179.41% | -32.31% | -573.42% | -321.45% | 46.02% | -109.02% | ||||
| qoq | -245.70% | 492.67% | -174.93% | -91.62% | -1409.23% | -172.17% | -107.63% | -36.60% | 307.28% | -529.07% | -110.51% | 2.02% | 73.87% | -58.42% | -33.38% | 22.94% | 121.93% | 33.21% | -224.05% | -574.72% | -557.79% | -104.32% | -320.17% | -145.57% | 23.23% | -27.57% | -29.56% | 1015.74% | -89.33% | -17.86% | 23.29% | -40.41% | 106.47% | -20.27% | -33.67% | 20.15% | 115.43% | 109.42% | -61.38% | 13.90% | -152.28% | -256.81% | -36.42% | 61.48% | -28.62% | 132.26% | -49.53% | 15.35% | 0.27% | 15.90% | -13.75% | -43.84% | 229.20% | 534.43% | -86.55% | -66.02% | 122.47% | 116.81% | -38.67% | -50.54% | -220.75% | -284.81% | -528.96% | -76.87% | -20.38% | -88.58% | |
| operating margin % | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| other income: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| miscellaneous income | 202,250 | 258,000 | 65,000 | 486,000 | -11,146,000 | -6,995,000 | 1,020,000 | 1,011,000 | 1,127,000 | 1,327,000 | 1,405,000 | -5,086,000 | 651,000 | 393,000 | 1,040,000 | 630,000 | 797,000 | 539,000 | 376,000 | 452,000 | 783,000 | 6,985,000 | 636,000 | 695,000 | 494,000 | 525,000 | 1,432,000 | 265,000 | -173,000 | 1,500,000 | 1,321,000 | 348,000 | 1,280,000 | 749,000 | 872,000 | 863,000 | 7,544,000 | 3,305,000 | 996,000 | -578,000 | -961,000 | 213,000 | 1,220,000 | 323,000 | 3,066,000 | 488,000 | 2,472,000 | 10,937,000 | 388,000 | 596,000 | 303,000 | 165,000 | 911,000 | 728,000 | 279,000 | 401,000 | 953,000 | -219,000 | -94,000 | -43,000 | -109,000 | -134,000 | -325,000 | 1,695,000 | |||
| loss on extinguishment of debt | -1,534,000 | -4,034,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| interest expense | 60,000 | -628,000 | -1,033,000 | -489,000 | 9,000 | -50,000 | -2,169,000 | -3,083,000 | -4,514,000 | -6,035,000 | -7,612,000 | -8,598,000 | -8,167,000 | -8,140,000 | -7,312,000 | -7,718,000 | -7,650,000 | -7,558,000 | -7,548,000 | -7,590,000 | -7,459,000 | -7,362,000 | -7,315,000 | -9,480,000 | -9,522,000 | -9,341,000 | -9,472,000 | -9,728,000 | -10,055,000 | -9,775,000 | -10,038,000 | -8,807,000 | -6,594,000 | -7,674,000 | -7,658,000 | -7,870,000 | -8,131,000 | -7,886,000 | -7,799,000 | -7,854,000 | -8,227,000 | -8,381,000 | -9,676,000 | -9,516,000 | -7,977,000 | -6,196,000 | -6,258,000 | -6,240,000 | -6,167,000 | -6,158,000 | -6,334,000 | -5,259,000 | -4,980,000 | -5,073,000 | -4,756,000 | -4,688,000 | -4,677,000 | -4,533,000 | -4,838,000 | -4,708,000 | -3,086,000 | -1,889,000 | -2,048,000 | -2,511,000 | -4,326,000 | -4,289,000 | -6,550,000 |
| equity in net income of unconsolidated affiliates | 42,707,000 | 32,081,000 | 34,556,000 | 35,492,000 | 40,388,000 | 43,235,000 | 42,446,000 | 54,381,000 | 55,492,000 | 36,926,000 | 36,857,000 | 31,712,000 | 53,041,000 | 47,466,000 | 60,218,000 | 52,916,000 | 42,386,000 | 31,674,000 | 25,631,000 | 23,634,000 | 17,256,000 | 25,479,000 | 47,346,000 | 24,767,000 | 25,142,000 | 20,802,000 | 21,087,000 | 30,008,000 | 39,618,000 | 19,770,000 | 16,445,000 | 27,306,000 | 25,673,000 | 22,697,000 | 27,124,000 | 34,544,000 | 34,144,000 | 24,994,000 | 29,247,000 | 26,581,000 | 18,433,000 | 18,800,000 | 22,319,000 | 27,924,000 | 22,233,000 | 21,186,000 | 21,086,000 | 26,951,000 | 21,044,000 | 25,716,000 | 25,221,000 | 22,643,000 | 22,211,000 | 24,005,000 | 21,912,000 | 24,697,000 | 24,863,000 | 16,958,000 | 16,223,000 | 18,289,000 | 18,759,000 | 14,560,000 | 15,138,000 | 16,144,000 | 8,732,000 | 3,814,000 | 11,033,000 |
| earnings before income taxes | 8,331,000 | 52,579,000 | 37,109,000 | 30,790,000 | -26,797,000 | 40,471,000 | 35,365,000 | 128,480,000 | 174,677,000 | 62,313,000 | 23,636,000 | 84,742,000 | 110,920,000 | 77,330,000 | 144,411,000 | 181,625,000 | 145,991,000 | 77,167,000 | -87,957,000 | 782,516,000 | 16,925,000 | 23,716,000 | 72,785,000 | -2,640,000 | 48,126,000 | 37,963,000 | 48,911,000 | 71,456,000 | 33,953,000 | 54,258,000 | 59,787,000 | 61,072,000 | 91,218,000 | 50,092,000 | 63,382,000 | 92,435,000 | 87,569,000 | 45,485,000 | 34,416,000 | 49,145,000 | 36,458,000 | -41,418,000 | 47,055,000 | 70,933,000 | 49,649,000 | 60,767,000 | 36,799,000 | 70,286,000 | 48,761,000 | 53,560,000 | 48,012,000 | 50,967,000 | 77,645,000 | 37,735,000 | 20,284,000 | 41,593,000 | 83,478,000 | 40,227,000 | 24,215,000 | 34,610,000 | 58,171,000 | -22,749,000 | 31,858,000 | 10,877,000 | -16,613,000 | -19,637,000 | -208,415,000 |
| income tax expense | 4,717,000 | 13,240,000 | 9,100,000 | 6,782,000 | 4,986,000 | 18,471,000 | 7,198,000 | 28,777,000 | 40,514,000 | 12,055,000 | 4,131,000 | 19,498,000 | 24,963,000 | 18,683,000 | 40,150,000 | 27,449,000 | 4,485,000 | 5,836,000 | 4,828,000 | 15,863,000 | 11,119,000 | 14,498,000 | 18,165,000 | 12,998,000 | 30,635,000 | 11,141,000 | 13,515,000 | 23,899,000 | 8,800,000 | 14,708,000 | 15,600,000 | 22,113,000 | 18,401,000 | 16,556,000 | 8,459,000 | 13,933,000 | 16,744,000 | 16,229,000 | 15,390,000 | 16,102,000 | 23,231,000 | 9,337,000 | 6,083,000 | 13,252,000 | 7,332,000 | 10,357,000 | 3,282,000 | ||||||||||||||||||||
| net earnings from continuing operations | 3,614,000 | 39,339,000 | 28,009,000 | 24,008,000 | -31,783,000 | 22,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net earnings from discontinued operations | -265,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net earnings | 3,614,000 | 39,339,000 | 28,009,000 | 24,008,000 | -32,048,000 | 22,000,000 | 28,167,000 | 99,703,000 | 134,163,000 | 50,258,000 | 19,505,000 | 65,244,000 | 85,957,000 | 58,647,000 | 113,185,000 | 141,475,000 | 118,542,000 | 72,682,000 | -68,512,000 | 618,738,000 | 11,089,000 | 18,888,000 | 56,922,000 | -2,455,000 | 38,975,000 | 29,548,000 | 37,792,000 | 56,958,000 | 32,857,000 | 78,297,000 | 41,622,000 | 48,074,000 | 60,583,000 | 38,951,000 | 49,867,000 | 68,536,000 | 63,703,000 | 33,872,000 | 25,616,000 | 34,437,000 | 30,226,000 | -23,245,000 | 31,455,000 | 48,820,000 | 31,248,000 | 44,211,000 | 28,340,000 | 56,353,000 | 32,017,000 | 37,331,000 | 32,622,000 | 34,865,000 | 54,414,000 | 28,398,000 | 14,201,000 | 28,341,000 | 54,564,000 | 28,334,000 | 16,883,000 | 24,253,000 | 35,393,000 | -16,099,000 | 24,618,000 | 7,595,000 | -13,738,000 | 1,554,000 | -164,654,000 |
| net earnings attributable to noncontrolling interests | -263,000 | -324,000 | -251,000 | -245,000 | -263,000 | 3,865,000 | 3,597,000 | 4,260,000 | 3,933,000 | 3,287,000 | 1,162,000 | 5,705,000 | 2,305,000 | 2,884,000 | 8,984,000 | 4,987,000 | 5,073,000 | 5,532,000 | 2,063,000 | -5,086,000 | 3,577,000 | 4,836,000 | 2,321,000 | 1,237,000 | 2,775,000 | 3,790,000 | 2,016,000 | 2,088,000 | -791,000 | 2,219,000 | 2,540,000 | 4,089,000 | 3,062,000 | 3,302,000 | 2,969,000 | 4,215,000 | 4,296,000 | 2,375,000 | 3,027,000 | ||||||||||||||||||||||||||||
| net earnings attributable to controlling interest | 3,877,000 | 39,663,000 | 28,260,000 | 24,253,000 | -31,785,000 | 22,000,000 | 24,302,000 | 96,106,000 | 129,903,000 | 46,325,000 | 16,218,000 | 64,082,000 | 80,252,000 | 56,342,000 | 110,301,000 | 132,491,000 | 113,555,000 | 67,609,000 | -74,044,000 | 616,675,000 | 16,175,000 | 15,311,000 | 52,086,000 | -4,776,000 | 37,738,000 | 26,773,000 | 34,002,000 | 54,942,000 | 30,769,000 | 79,088,000 | 39,403,000 | 45,534,000 | 56,494,000 | 35,889,000 | 46,565,000 | 65,567,000 | 59,488,000 | 29,576,000 | 23,241,000 | 31,410,000 | 28,865,000 | -25,710,000 | 29,462,000 | 44,168,000 | 33,163,000 | 40,603,000 | 22,977,000 | 54,557,000 | 33,523,000 | 37,131,000 | 31,826,000 | 33,962,000 | 52,078,000 | 25,880,000 | 11,985,000 | 25,653,000 | 51,917,000 | 26,326,000 | 14,469,000 | 22,354,000 | 33,057,000 | -17,740,000 | 23,249,000 | 6,675,000 | |||
| amounts attributable to controlling interest: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| earnings per share - basic: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| continuing operations | 0.08 | 0.8 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| discontinued operations | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| consolidated | 0.08 | 0.8 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| earnings per share - diluted: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| weighted-average common shares outstanding - basic | 49,395 | 49,377 | 49,464 | 49,487 | 49,195 | 49,315 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| weighted-average common shares outstanding - diluted | 50,131 | 49,981 | 50,138 | 50,365 | 50,348 | 50,417 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| cash dividends declared per common share | 0.128 | 0.17 | 0.17 | 0.17 | 0.2 | 0.16 | 320 | 0.1 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| earnings per share from continuing operations - basic | 0.57 | 0.49 | -0.64 | 0.45 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| earnings per share from discontinued operations - basic | -0.01 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net earnings per share attributable to controlling interest - basic | 0.57 | 0.49 | -0.65 | 0.45 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| earnings per share from continuing operations - diluted | 0.56 | 0.48 | -0.63 | 0.44 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| earnings per share from discontinued operations - diluted | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net earnings per share attributable to controlling interest - diluted | 0.56 | 0.48 | -0.63 | 0.44 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| impairment of long-lived assets | 1,401,000 | 1,800,000 | 484,000 | 312,000 | 769,000 | 3,076,000 | 3,815,000 | 9,924,000 | 40,601,000 | 2,381,000 | 22,962,000 | 3,000,000 | 14,235,000 | 1,950,000 | 22,871,000 | 30,734,000 | 4,641,000 | 4,968,000 | -50,000 | 1,570,000 | 32,706,000 | 2,703,000 | |||||||||||||||||||||||||||||||||||||||||||||
| gross margin | 123,714,000 | 197,489,000 | 244,368,000 | 143,807,000 | 105,763,000 | 169,374,000 | 167,723,000 | 143,128,000 | 184,591,000 | 219,374,000 | 226,148,000 | 164,098,000 | 135,474,000 | 113,358,000 | 89,890,000 | 115,545,000 | 120,611,000 | 117,291,000 | 126,003,000 | 90,021,000 | 120,934,000 | 142,997,000 | 162,946,000 | 127,054,000 | 140,079,000 | 132,778,000 | 154,830,000 | 110,990,000 | 122,803,000 | 147,282,000 | 134,475,000 | 95,923,000 | 109,179,000 | 113,016,000 | 110,312,000 | 98,491,000 | 125,223,000 | 129,507,000 | 130,836,000 | 122,487,000 | 128,232,000 | 110,964,000 | 111,110,000 | 97,026,000 | 94,856,000 | 93,651,000 | 121,468,000 | 83,332,000 | 56,606,000 | 71,462,000 | 119,170,000 | 88,254,000 | 69,819,000 | 78,914,000 | 105,783,000 | 57,714,000 | 67,233,000 | 49,200,000 | 37,330,000 | 39,921,000 | -54,419,000 | ||||||
| net earnings attributable to controlling interest | 3,877,000 | 39,663,000 | 28,260,000 | 24,253,000 | -31,785,000 | 22,000,000 | 24,302,000 | 96,106,000 | 129,903,000 | 46,325,000 | 16,218,000 | 64,082,000 | 80,252,000 | 56,342,000 | 110,301,000 | 132,491,000 | 113,555,000 | 67,609,000 | -74,044,000 | 616,675,000 | 16,175,000 | 15,311,000 | 52,086,000 | -4,776,000 | 37,738,000 | 26,773,000 | 34,002,000 | 54,942,000 | 30,769,000 | 79,088,000 | 39,403,000 | 45,534,000 | 56,494,000 | 35,889,000 | 46,565,000 | 65,567,000 | 59,488,000 | 29,576,000 | 23,241,000 | 31,410,000 | 28,865,000 | -25,710,000 | 29,462,000 | 44,168,000 | 33,163,000 | 40,603,000 | 22,977,000 | 54,557,000 | 33,523,000 | 37,131,000 | 31,826,000 | 33,962,000 | 52,078,000 | 25,880,000 | 11,985,000 | 25,653,000 | 51,917,000 | 26,326,000 | 14,469,000 | 22,354,000 | 33,057,000 | -17,740,000 | 23,249,000 | 6,675,000 | |||
| basic | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| weighted-average common shares outstanding | 49,186,000 | 48,842,000 | 48,587,000 | 48,558,000 | 48,478,000 | 49,749,000 | 50,381,000 | 50,852,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| earnings per common share attributable to controlling interest | 490 | 1,970 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| diluted | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| common shares outstanding at end of period | 49,287,000 | 48,951,000 | 12,154.75 | 48,619 | 48,572 | 48,526 | 12,341 | 49,364 | 50,334 | 50,438 | 12,953.25 | 51,813 | 52,754 | 53,362 | 13,649.5 | 54,598 | 55,094 | 54,871 | 14,045.25 | 56,181 | 56,957 | 58,389 | 14,950.5 | 59,802 | 60,755 | 62,144 | 15,694 | 62,776 | 62,562 | 62,179 | 15,321.25 | 61,285 | 62,101 | 63,343 | 16,269.5 | 65,078 | 66,912 | 67,424 | 17,075.5 | 68,302 | 69,138 | 69,373 | 17,542 | 70,168 | 69,060 | 68,679 | 17,253.5 | 69,014 | 68,937 | 70,042 | 18,548.75 | 74,195 | 74,108 | 74,494 | 19,793.75 | 79,175 | 79,105 | 79,074 | 19,723 | 78,892 | 78,809 | ||||||
| cash dividends declared per share | 0.32 | 0.233 | 0.31 | 0.31 | 0.31 | 0.21 | 0.28 | 0.28 | 0.28 | 0.188 | 0.25 | 0.25 | 0.25 | 0.18 | 0.24 | 0.24 | 0.24 | 0.173 | 0.23 | 0.23 | 0.23 | 0.158 | 0.21 | 0.21 | 0.21 | 0.15 | 0.2 | 0.2 | 0.2 | 0.143 | 0.19 | 0.19 | 0.19 | 0.135 | 0.18 | 0.18 | 0.18 | 0.113 | 0.15 | 0.15 | 0.15 | 0.13 | 0.26 | 0.13 | 0.13 | 0.09 | 0.12 | 0.12 | 0.12 | 0.075 | 0.1 | 0.1 | 0.1 | 0.075 | 0.1 | 0.1 | 0.128 | 0.17 | 0.17 | ||||||||
| earnings per share attributable to controlling interest | 0.653 | 0.95 | 0.33 | 1.32 | 1.66 | 1.13 | 2.19 | 2.61 | 2.23 | 1.3 | -1.4 | 11.41 | 0.29 | 0.28 | 0.95 | -0.09 | 0.67 | 0.47 | 0.59 | 0.94 | 0.53 | 1.31 | 0.64 | 0.73 | 0.91 | 0.57 | 0.75 | 1.06 | 0.96 | 0.48 | 0.37 | 0.49 | 0.44 | -0.39 | 0.44 | 0.65 | 0.48 | 0.59 | 0.33 | 0.78 | 0.48 | 0.53 | 0.46 | 0.5 | 0.75 | 0.38 | 0.17 | 0.36 | 0.7 | 0.35 | 0.2 | 0.29 | |||||||||||||||
| diluted | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| incremental expenses related to nikola gains | -2,676,000 | -781,000 | 4,570,000 | 49,511,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| gains on investment in nikola | 2,740,000 | 796,141,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| gains (loss) on investment in nikola | -143,780,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income tax benefit | 31,226,000 | -19,445,000 | 163,778,000 | -185,000 | 8,508,000 | 8,415,000 | 1,781,000 | -24,039,000 | 8,780,250 | 11,613,000 | 4,885,000 | -18,173,000 | 28,914,000 | 11,893,000 | 22,778,000 | -6,650,000 | 7,240,000 | -2,875,000 | -21,191,000 | -43,761,000 | |||||||||||||||||||||||||||||||||||||||||||||||
| impairment of goodwill and long-lived assets | 7,462,000 | 34,627,000 | 5,436,000 | 52,919,000 | 8,289,000 | 2,344,000 | 81,600,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| average common shares outstanding | -375,000 | 52,149,000 | 52,988,000 | 54,070,000 | -120,000 | 54,930,000 | 55,059,000 | 55,241,000 | -454,000 | 56,478,000 | 57,716,000 | 58,731,000 | -528,000 | 60,383,000 | 61,503,000 | 62,444,000 | 118,000 | 62,750,000 | 62,348,000 | 61,885,000 | -341,000 | 61,747,000 | 62,676,000 | 63,993,000 | -704,000 | 66,359,000 | 67,105,000 | 67,567,000 | -324,000 | 68,895,000 | 69,304,000 | 69,601,000 | 303,000 | 69,791,000 | 68,934,000 | 68,278,000 | -301,000 | 68,972,000 | 69,350,000 | 71,518,000 | -503,000 | 74,171,000 | 74,062,000 | 77,658,000 | |||||||||||||||||||||||
| earnings per share attributable to controlling interest | 0.653 | 0.95 | 0.33 | 1.32 | 1.66 | 1.13 | 2.19 | 2.61 | 2.23 | 1.3 | -1.4 | 11.41 | 0.29 | 0.28 | 0.95 | -0.09 | 0.67 | 0.47 | 0.59 | 0.94 | 0.53 | 1.31 | 0.64 | 0.73 | 0.91 | 0.57 | 0.75 | 1.06 | 0.96 | 0.48 | 0.37 | 0.49 | 0.44 | -0.39 | 0.44 | 0.65 | 0.48 | 0.59 | 0.33 | 0.78 | 0.48 | 0.53 | 0.46 | 0.5 | 0.75 | 0.38 | 0.17 | 0.36 | 0.7 | 0.35 | 0.2 | 0.29 | |||||||||||||||
| diluted | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| joint venture transactions | 139,000 | 84,000 | 83,000 | 107,000 | -12,000 | 120,000 | 786,000 | 142,000 | 584,000 | 253,000 | -279,000 | -1,162,000 | -3,985,000 | 1,812,000 | -1,192,000 | 3,215,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| net earnings attributable to noncontrolling interest | 2,277,500 | 2,465,000 | 1,993,000 | 4,652,000 | -1,915,000 | 3,608,000 | 5,363,000 | 1,796,000 | -1,506,000 | 200,000 | 796,000 | 903,000 | 2,336,000 | 2,518,000 | 2,216,000 | 2,688,000 | 2,647,000 | 2,008,000 | 2,414,000 | 1,899,000 | 2,336,000 | 1,641,000 | 1,369,000 | 920,000 | |||||||||||||||||||||||||||||||||||||||||||
| gain on sale of investment in aegis | 2,082,750 | 8,331,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| average common shares outstanding - basic | 19,775,500 | 79,146,000 | 79,096,000 | 79,065,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| earnings per share attributable to controlling interest - basic | 0.038 | -0.22 | 0.29 | 0.08 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| average common shares outstanding - diluted | 19,779 | 79,146 | 79,109 | 79,081 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| earnings per share attributable to controlling interest - diluted | 0.038 | -0.22 | 0.29 | 0.08 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| restructuring charges | 3,626,000 | 6,044,000 | 16,309,000 | 11,936,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| goodwill impairment | 96,943,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| miscellaneous expense | -1,779,000 | -3,327,000 | -1,260,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| average common shares outstanding—basic | 19,723,000 | 78,856,000 | 78,802,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| earnings per share—basic | -0.3 | 0.02 | -2.09 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| average common shares outstanding—diluted | 19,723 | 78,856 | 78,802 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| earnings per share—diluted | -0.3 | 0.02 | -2.09 |
We provide you with 20 years income statements for Worthington Industries stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as earnings, sales and marketing expenses, research and development costs, profits, and profit margins. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of Worthington Industries stock. Explore the full financial landscape of Worthington Industries stock with our expertly curated income statements.
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