WORTHINGTON ENTERPRISES, INC (WOR) FY2027 Q1 P&L / Income Statement

Revenue by Business Segment

2026-06-01 to 2026-08-31

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WORTHINGTON ENTERPRISES, INC (WOR) FY2027 Q1 P&L / Income StatementIncome statement for 2026-06-01 through 2026-08-31. View: Business segment. Revenue uses this breakdown; costs and expenses retain the consolidated categories.SOURCESREVENUEGROSSOPERATINGPRE-TAXNETBuilding Performance SolutionsTrade & Specialty SolutionsNet salesGross profitCost of goods soldOperating incomeOperating expenses (calculated)Selling, general and administrative expenseRestructuring and other expense, netOther income (expense), net (calculated)Earnings before income taxesNet earningsIncome tax expenseOther income (expense), net (calculated)Other income,net (calculated)$42.58 MEarnings before income taxesEarnings beforeincome taxes$55.60 MNet salesNet sales$343.89 MGross profitGross profit$90.90 MOperating incomeOperating income$13.02 MNet earningsNet earnings$42.57 MOperating expenses (calculated)Operating expenses(calculated)$77.88 MIncome tax expenseIncome tax expense$13.03 MBuilding Performance SolutionsBuilding Performance Solutions$215.09 MSelling, general and administrative expenseSelling, general andadministrative expense$77.16 MCost of goods soldCost of goods sold$252.99 MRestructuring and other expense, netRestructuring andother expense, net$717.00 KTrade & Specialty SolutionsTrade & Specialty Solutions$128.80 M
Chart details

WORTHINGTON ENTERPRISES, INC (WOR) FY2027 Q1 P&L / Income Statement

Income statement for 2026-06-01 through 2026-08-31. View: Business segment. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Net sales
343,886,000 US dollars
Cost of goods sold
252,988,000 US dollars
Gross profit
90,898,000 US dollars
Operating expenses (calculated)
77,875,000 US dollars
Operating income
13,023,000 US dollars
Other income (expense), net (calculated)
42,578,000 US dollars
Earnings before income taxes
55,601,000 US dollars
Income tax expense
13,029,000 US dollars
Net earnings
42,572,000 US dollars
Building Performance Solutions
215,087,000 US dollars
Trade & Specialty Solutions
128,799,000 US dollars
Selling, general and administrative expense
77,158,000 US dollars
Restructuring and other expense, net
717,000 US dollars

Chart connections

  • Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income.
  • Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income.
WORTHINGTON ENTERPRISES, INC (WOR) FY2027 Q1 P&L / Income Statement Sankey chart
Free to share unchanged, with credit to Plicit.ai · CC BY-NC-ND 4.0Download PNG

Gross margin

26.4%

Gross profit / revenue

Operating margin

3.8%

Operating profit / revenue

Cash conversion

156.7%

Operating cash / net income, same period

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