Worthington Steel annual operating expenses
2022
2023
2024
2025
2026
Worthington Steel Operating Expenses Growth & History (WS)
Worthington Steel's operating expenses was $404.7M for fiscal 2026.
View full Worthington Steel company overviewWorthington Steel annual operating expenses history
| Fiscal year | Period ended | Operating expenses | Change | Growth |
|---|---|---|---|---|
| 2026 | 2026-05-31 | $404.7M | $163.1M | +67.51% |
| 2025 | 2025-05-31 | $241.6M | −$3.7M | −1.51% |
| 2024 | 2024-05-31 | $245.3M | $29.1M | +13.46% |
| 2023 | 2023-05-31 | $216.2M | $47.3M | +28.00% |
| 2022 | 2022-05-31 | $168.9M | — | — |
Worthington Steel quarterly operating expenses
Q2.23
Q3.23
Q1.24
Q2.24
Q3.24
Q4.24
Q1.25
Q2.25
Q3.25
Q4.25
Q1.26
Q2.26
Q3.26
Q4.26
| Fiscal quarter | Period ended | Operating expenses | Change | YoY change |
|---|---|---|---|---|
| Q4 2026 | 2026-05-31 | $193.3M | $132.7M | +218.98% |
| Q3 2026 | 2026-02-28 | $73.0M | $10.1M | +16.06% |
| Q2 2026 | 2025-11-30 | $71.5M | $10.4M | +17.02% |
| Q1 2026 | 2025-08-31 | $66.9M | $9.9M | +17.37% |
| Q4 2025 | 2025-05-31 | $60.6M | −$3.1M | −4.87% |
| Q3 2025 | 2025-02-28 | $62.9M | $9.1M | +16.91% |
| Q2 2025 | 2024-11-30 | $61.1M | −$7.9M | −11.45% |
| Q1 2025 | 2024-08-31 | $57.0M | −$1.8M | −3.06% |
| Q4 2024 | 2024-05-31 | $63.7M | — | — |
| Q3 2024 | 2024-02-29 | $53.8M | $100,000 | +0.19% |
| Q2 2024 | 2023-11-30 | $69.0M | $14.6M | +26.84% |
| Q1 2024 | 2023-08-31 | $58.8M | — | — |
| Q3 2023 | 2023-02-28 | $53.7M | — | — |
| Q2 2023 | 2022-11-30 | $54.4M | — | — |
Worthington Steel operating expenses trends
Between the periods ended 2022-05-31 and 2026-05-31, Worthington Steel's operating expenses increased from $168.9M to $404.7M, a change of $235.8M. The latest reported quarter, Q4 2026, shows $193.3M.
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 Steel source filings ↗