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Worthington Enterprises WOR Restructuring And Other Expense Income
Restructuring And Other Expense Income at other companies
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Where this comes from
Reported directly by Worthington Enterprises in its filing.
Tagged under the XBRL concept wor:RestructuringAndOtherExpenseIncome.
The source filing: Worthington Enterprises’s 10-Q, filed April 9, 2026.
- Filed
- Apr 9, 2026, 11:25 AM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001193125-26-149137
| Line item | Three Months Ended / February 28, 2026 | Three Months Ended / February 28, 2025 | Nine Months Ended / February 28, 2026 | Nine Months Ended / February 28, 2025 |
|---|---|---|---|---|
| Cost of goods sold | 269,203 | 215,277 | 733,449 | 610,077 |
| Gross profit | 109,474 | 89,247 | 276,387 | 225,801 |
| Selling, general and administrative expense | 75,745 | 63,005 | 217,031 | 196,959 |
| Restructuring and other expense, net | 2,186 | 5,374 | 6,306 | 9,152 |
| Operating income | 31,543 | 20,868 | 53,050 | 19,690 |
| Other income (expense): | ||||
| Miscellaneous income (expense), net | (316) | 258 | (4,602) | 809 |
| Interest expense, net | (1,828) | (628) | (3,363) | (2,150) |
Item 1. – Financial Statements
FAQ
- What is Worthington Enterprises's restructuring and other expense income?
- Worthington Enterprises (WOR) reported restructuring and other expense income of $2.19M in Q4 2025.
- How has Worthington Enterprises's restructuring and other expense income changed year-over-year?
- Worthington Enterprises's restructuring and other expense income decreased by 59.3% year-over-year, from $5.37M to $2.19M.
- What is the long-term trend for Worthington Enterprises's restructuring and other expense income?
- Over 2 years (2023 to 2025), Worthington Enterprises's restructuring and other expense income has grown at a 51.7% compound annual growth rate (CAGR), from -$4.57M to $10.52M.
- What does restructuring and other expense income mean?
- This metric represents non-recurring costs or gains associated with organizational changes, such as facility closures, workforce reductions, or strategic realignment of business units. It captures the financial impact of efforts to optimize operational efficiency and streamline the corporate structure. Investors monitor this to distinguish between core operating performance and one-time charges related to structural transformation.
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