Worthington Enterprises WOR Business Segments
| TTM Q3 '26 | TTM Q2 '26 | TTM Q1 '26 | TTM Q4 '25 | TTM Q3 '25 | ||
|---|---|---|---|---|---|---|
| Revenue by Business | ||||||
| Building Products | $808.46M+7.9% | $749.42M+7.2% | $699.19M+6.9% | $654.14M+6.3% | $615.37M+2.8% | |
| Consumer Products | $519.26M+3.0% | $504.14M+0.6% | $500.97M+0.3% | $499.63M0.0% | $499.39M+1.3% | |
| Segment Reporting Other Item Amount by Business | ||||||
| Building Products | $97K+138% | -$256K+44.1% | -$458K+41.4% | -$781K-28.0% | -$610K-174% | |
| Consumer Products | $1K-97.4% | $38K-38.7% | $62K+114% | $29K-30.1% | $41.5K-15.3% | |
| Cost Of Revenue by Business | ||||||
| Building Products | $618.66M+8.0% | $572.84M+6.9% | $535.72M+32.0% | $405.98M+4.8% | $387.28M+0.7% | |
| Consumer Products | $339.33M+2.4% | $331.23M+1.8% | $325.52M+0.6% | $323.66M-0.7% | $325.81M+1.3% | |
| Interest Income Expense Net by Business | ||||||
| Building Products | $117K-24.0% | $154K+235% | -$114K-44.3% | -$79K— | —— | |
| Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest by Business | ||||||
| Building Products | $197.96M+0.9% | $196.16M+1.9% | $192.47M+9.1% | $176.4M+33.2% | $132.44M-6.1% | |
| Selling General And Administrative Expense by Business | ||||||
| Building Products | $137.35M+7.7% | $127.47M+4.7% | $121.77M+4.8% | $116.18M+4.9% | $110.72M+0.7% | |
| Consumer Products | $112.6M-0.2% | $112.82M-2.3% | $115.53M+0.7% | $114.68M+0.2% | $114.47M-0.1% | |
| Allocated Share Based Compensation Expense From Continuing Operations by Business | ||||||
| Building Products | $2.92M-2.8% | $3M+0.6% | $2.98M+10.6% | $2.7M+0.7% | $2.68M+1.3% | |
| Consumer Products | $2.91M-4.0% | $3.03M-1.8% | $3.09M+5.8% | $2.92M+14.3% | $2.55M+11.8% | |
| Depreciation And Amortization From Continuing Operations by Business | ||||||
| Building Products | $36.94M+8.6% | $34.01M+6.9% | $31.81M+5.8% | $30.07M+7.2% | $28.05M+5.5% | |
| Consumer Products | $16.21M-2.1% | $16.56M-2.3% | $16.94M-2.7% | $17.42M-0.1% | $17.43M+2.1% | |
| Segment Expenditure Addition To Long Lived Assets by Business | ||||||
| Building Products | $19.02M+23.6% | $15.39M+3.6% | $14.85M-1.3% | $15.05M-7.1% | $16.21M-3.2% | |
| Consumer Products | $30.78M-8.2% | $33.53M+3.4% | $32.43M+14.5% | $28.33M+21.0% | $23.42M+20.4% |
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.
