Worthington Enterprises annual operating expenses
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Worthington Enterprises Operating Expenses Growth & History (WOR)
Worthington Enterprises's operating expenses was $302.1M for fiscal 2026.
View full Worthington Enterprises company overviewWorthington Enterprises annual operating expenses history
| Fiscal year | Period ended | Operating expenses | Change | Growth |
|---|---|---|---|---|
| 2026 | 2026-05-31 | $302.1M | −$27.7M | −8.40% |
| 2025 | 2025-05-31 | $329.8M | −$28.7M | −8.01% |
| 2024 | 2024-05-31 | $358.5M | $64.7M | +22.03% |
| 2023 | 2023-05-31 | $293.8M | $15.0M | +5.36% |
| 2022 | 2022-05-31 | $278.8M | −$192.8M | −40.88% |
| 2021 | 2021-05-31 | $471.6M | $50.8M | +12.06% |
| 2020 | 2020-05-31 | $420.8M | $85.7M | +25.55% |
| 2019 | 2019-05-31 | $335.2M | −$86.1M | −20.43% |
| 2018 | 2018-05-31 | $421.2M | $98.5M | +30.50% |
| 2017 | 2017-05-31 | $322.8M | −$7.8M | −2.35% |
| 2016 | 2016-05-31 | $330.5M | −$72.4M | −17.98% |
| 2015 | 2015-05-31 | $403.0M | $46.2M | +12.95% |
| 2014 | 2014-05-31 | $356.8M | $89.3M | +33.37% |
| 2013 | 2013-05-31 | $267.5M | $36.2M | +15.67% |
| 2012 | 2012-05-31 | $231.3M | −$543,000 | −0.23% |
| 2011 | 2011-05-31 | $231.8M | −$26.2M | −10.14% |
| 2010 | 2010-05-31 | $258.0M | −$92.1M | −26.30% |
| 2009 | 2009-05-31 | $350.0M | — | — |
Worthington Enterprises quarterly operating expenses
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| Fiscal quarter | Period ended | Operating expenses | Change | YoY change |
|---|---|---|---|---|
| Q4 2026 | 2026-05-31 | $78.7M | −$44.9M | −36.32% |
| Q3 2026 | 2026-02-28 | $77.9M | $9.6M | +13.97% |
| Q2 2026 | 2025-11-30 | $72.4M | $1.8M | +2.59% |
| Q1 2026 | 2025-08-31 | $73.0M | $5.8M | +8.70% |
| Q4 2025 | 2025-05-31 | $123.6M | — | — |
| Q3 2025 | 2025-02-28 | $68.4M | −$452,000 | −0.66% |
| Q2 2025 | 2024-11-30 | $70.5M | −$7.1M | −9.15% |
| Q1 2025 | 2024-08-31 | $67.2M | −$9.8M | −12.68% |
| Q3 2024 · Feb 29 | 2024-02-29 | $68.8M | −$6.1M | −8.19% |
| Q2 2024 | 2023-11-30 | $77.6M | −$35.1M | −31.15% |
| Q1 2024 | 2023-08-31 | $77.0M | −$25.7M | −25.04% |
| Q4 2023 | 2023-05-31 | $3.4M | — | — |
| Q3 2023 | 2023-02-28 | $75.0M | −$30.5M | −28.95% |
| Q2 2023 | 2022-11-30 | $112.8M | $18.7M | +19.81% |
| Q1 2023 | 2022-08-31 | $102.7M | $19.1M | +22.83% |
| Q3 2022 | 2022-02-28 | $105.5M | −$8.8M | −7.71% |
| Q2 2022 | 2021-11-30 | $94.1M | −$4.0M | −4.06% |
| Q1 2022 | 2021-08-31 | $83.6M | −$59.9M | −41.75% |
| Q4 2021 | 2021-05-31 | $115.7M | $32.1M | +38.48% |
| Q3 2021 | 2021-02-28 | $114.3M | −$2.6M | −2.23% |
| Q2 2021 | 2020-11-30 | $98.1M | $9.6M | +10.87% |
| Q1 2021 | 2020-08-31 | $143.5M | $11.6M | +8.80% |
| Q4 2020 | 2020-05-31 | $83.5M | −$10.4M | −11.11% |
| Q3 2020 | 2020-02-29 | $116.9M | $52.9M | +82.58% |
| Q2 2020 | 2019-11-30 | $88.5M | $3.4M | +4.02% |
| Q1 2020 | 2019-08-31 | $131.9M | $39.8M | +43.21% |
| Q4 2019 | 2019-05-31 | $94.0M | −$64.4M | −40.66% |
| Q3 2019 | 2019-02-28 | $64.0M | −$20.2M | −24.02% |
| Q2 2019 | 2018-11-30 | $85.1M | −$3.0M | −3.35% |
| Q1 2019 | 2018-08-31 | $92.1M | $1.5M | +1.69% |
| Q4 2018 | 2018-05-31 | $158.4M | $74.4M | +88.62% |
| Q3 2018 | 2018-02-28 | $84.3M | $7.6M | +9.94% |
| Q2 2018 | 2017-11-30 | $88.0M | $8.3M | +10.36% |
| Q1 2018 | 2017-08-31 | $90.6M | $8.2M | +9.92% |
| Q4 2017 | 2017-05-31 | $84.0M | $3.5M | +4.36% |
| Q3 2017 | 2017-02-28 | $76.7M | $5.8M | +8.21% |
| Q2 2017 | 2016-11-30 | $79.8M | −$17.4M | −17.95% |
| Q1 2017 | 2016-08-31 | $82.4M | $364,000 | +0.44% |
| Q4 2016 | 2016-05-31 | $80.5M | −$2.6M | −3.17% |
| Q3 2016 | 2016-02-29 | $70.9M | −$79.7M | −52.94% |
| Q2 2016 | 2015-11-30 | $97.2M | $5.2M | +5.62% |
| Q1 2016 | 2015-08-31 | $82.0M | $4.7M | +6.10% |
| Q4 2015 | 2015-05-31 | $83.1M | −$15.4M | −15.64% |
| Q3 2015 | 2015-02-28 | $150.5M | $73.3M | +95.01% |
| Q2 2015 | 2014-11-30 | $92.0M | −$16.7M | −15.36% |
| Q1 2015 | 2014-08-31 | $77.3M | $5.0M | +6.88% |
| Q4 2014 | 2014-05-31 | $98.5M | $20.9M | +26.92% |
| Q3 2014 | 2014-02-28 | $77.2M | $13.6M | +21.34% |
| Q2 2014 | 2013-11-30 | $108.7M | $42.7M | +64.66% |
| Q1 2014 | 2013-08-31 | $72.3M | $12.1M | +20.08% |
| Q4 2013 | 2013-05-31 | $77.6M | $15.6M | +25.25% |
| Q3 2013 | 2013-02-28 | $63.6M | −$1.6M | −2.51% |
| Q2 2013 | 2012-11-30 | $66.0M | $12.3M | +22.84% |
| Q1 2013 | 2012-08-31 | $60.2M | $10.0M | +19.80% |
| Q4 2012 | 2012-05-31 | $62.0M | $5.1M | +9.03% |
| Q3 2012 | 2012-02-29 | $65.3M | $5.0M | +8.34% |
| Q2 2012 | 2011-11-30 | $53.8M | −$3.1M | −5.52% |
| Q1 2012 | 2011-08-31 | $50.3M | −$7.6M | −13.08% |
| Q4 2011 | 2011-05-31 | $56.8M | −$6.3M | −10.04% |
| Q3 2011 | 2011-02-28 | $60.2M | −$32.8M | −35.23% |
| Q2 2011 | 2010-11-30 | $56.9M | $8.8M | +18.19% |
| Q1 2011 | 2010-08-31 | $57.8M | $4.2M | +7.81% |
| Q4 2010 | 2010-05-31 | $63.2M | — | — |
| Q3 2010 | 2010-02-28 | $93.0M | — | — |
| Q2 2010 | 2009-11-30 | $48.1M | — | — |
| Q1 2010 | 2009-08-31 | $53.7M | — | — |
Worthington Enterprises operating expenses trends
Over the last five fiscal years, Worthington Enterprises's operating expenses decreased from $471.6M to $302.1M, a change of −$169.5M. The latest reported quarter, Q4 2026, shows $78.7M.
About the metric
What operating expenses mean
Operating expenses are the recurring costs of running a company’s business beyond the direct costs used to calculate gross profit. They commonly include selling, general and administrative expenses, research and development, and other operating costs.
Calculation and source
SEC-reported and calculated operating expenses
TickerStat uses operating expenses reported in company SEC filings when available. When a separate total is unavailable, it calculates operating expenses as aligned gross profit minus operating income for the same fiscal period. Fiscal periods can differ from calendar years, so exact period-end dates are included.
Review Worthington Enterprises source filings ↗