Worthington Enterprises WOR Business Segments
| Q3 '26 | Q2 '26 | Q1 '26 | Q4 '25 | Q3 '25 | ||
|---|---|---|---|---|---|---|
| Revenue by Business | ||||||
| Building Products | $223.85M+7.9% | $207.53M+12.3% | $184.77M-3.9% | $192.32M+16.7% | $164.81M+4.8% | |
| Consumer Products | $154.83M+29.1% | $119.92M+0.8% | $118.94M-5.3% | $125.57M-10.1% | $139.71M+19.7% | |
| Segment Reporting Other Item Amount by Business | ||||||
| Building Products | -$56K-123% | $248K+153% | $98K+151% | -$193K+52.8% | -$409K-989% | |
| Consumer Products | -$25K-2,600% | $1K-94.4% | $18K+157% | $7K-41.7% | $12K-52.0% | |
| Cost Of Revenue by Business | ||||||
| Building Products | $172.97M+7.3% | $161.26M+14.0% | $141.4M-1.1% | $143.03M+12.5% | $127.16M+2.4% | |
| Consumer Products | $96.17M+17.9% | $81.57M+2.0% | $79.97M-2.0% | $81.62M-7.3% | $88.07M+16.1% | |
| Restructuring And Other Expense Income by Business | ||||||
| Building Products | $100K-35.5% | $155K— | —— | —— | $579K+12.6% | |
| Consumer Products | -$1K0.0% | -$1K— | —— | —— | —— | |
| Adjusted EBITDA by Business | ||||||
| Building Products | $58.83M+11.0% | $53M-8.3% | $57.79M— | —— | $53.19M+12.7% | |
| Consumer Products | $35.45M+132% | $15.29M-5.3% | $16.15M— | —— | $28.63M+84.9% | |
| Interest Income Expense Net by Business | ||||||
| Building Products | -$33K-112% | $279K+1,650% | -$18K+83.8% | -$111K-2,875% | $4K-63.6% | |
| Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest by Business | ||||||
| Building Products | $46.22M+9.4% | $42.24M-11.4% | $47.66M-22.9% | $61.84M+39.2% | $44.42M+15.2% | |
| Consumer Products | $30.5M+195% | $10.35M-7.8% | $11.23M— | —— | $23.23M+129% | |
| Selling General And Administrative Expense by Business | ||||||
| Building Products | $37.44M+9.9% | $34.06M+1.3% | $33.64M+4.4% | $32.21M+16.9% | $27.57M-2.8% | |
| Consumer Products | $28.18M+0.6% | $28M+1.1% | $27.71M-3.5% | $28.71M+1.1% | $28.41M-7.5% | |
| Allocated Share Based Compensation Expense From Continuing Operations by Business | ||||||
| Building Products | $656K-8.4% | $716K-12.6% | $819K+12.8% | $726K-1.9% | $740K+5.9% | |
| Consumer Products | $640K-6.8% | $687K-5.5% | $727K-15.2% | $857K+12.8% | $760K+2.3% | |
| Depreciation And Amortization From Continuing Operations by Business | ||||||
| Building Products | $10.38M+8.0% | $9.61M+6.4% | $9.04M+14.2% | $7.91M+6.2% | $7.45M+0.5% | |
| Consumer Products | $3.97M+0.5% | $3.95M+2.4% | $3.86M-13.0% | $4.44M+2.8% | $4.31M-0.4% | |
| Segment Expenditure Addition To Long Lived Assets by Business | ||||||
| Building Products | $7.04M+44.0% | $4.89M+39.3% | $3.51M-2.0% | $3.58M+4.9% | $3.41M-21.5% | |
| Consumer Products | $6.02M-12.7% | $6.9M-23.7% | $9.04M+2.5% | $8.82M+0.5% | $8.78M+51.6% |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does Worthington Enterprises break its business down?
- Worthington Enterprises (WOR) reports revenue by business across 2 parts — Building Products and Consumer Products. Each is extracted from the segment footnotes and tracked over time.
- Where does Worthington Enterprises's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in Worthington Enterprises's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.
