Worthington Enterprises WOR Business Segments
| Q3 '26 | Q2 '26 | Q1 '26 | Q4 '25 | Q3 '25 | ||
|---|---|---|---|---|---|---|
| Revenue by Business | ||||||
| Building Products | $223.85M+35.8% | $207.53M+31.9% | $184.77M+32.2% | $192.32M+25.2% | $164.81M+11.2% | |
| Consumer Products | $154.83M+10.8% | $119.92M+2.7% | $118.94M+1.1% | $125.57M+0.2% | $139.71M+4.9% | |
| Segment Reporting Other Item Amount by Business | ||||||
| Building Products | -$56K+86.3% | $248K+439% | $98K+144% | -$193K-777% | -$409K-1,759% | |
| Consumer Products | -$25K-308% | $1K-96.0% | $18K+220% | $7K-64.1% | $12K-38.5% | |
| Cost Of Revenue by Business | ||||||
| Building Products | $172.97M+36.0% | $161.26M+29.9% | $141.4M+1,112% | $143.03M+15.0% | $127.16M+2.3% | |
| Consumer Products | $96.17M+9.2% | $81.57M+7.5% | $79.97M+2.4% | $81.62M-2.6% | $88.07M+5.1% | |
| Restructuring And Other Expense Income by Business | ||||||
| Building Products | $100K-82.7% | $155K-69.8% | —— | —— | $579K+589% | |
| Consumer Products | -$1K— | -$1K— | —— | —— | —— | |
| Adjusted EBITDA by Business | ||||||
| Building Products | $58.83M+10.6% | $53M+12.3% | $57.79M+45.5% | —— | $53.19M— | |
| Consumer Products | $35.45M+23.8% | $15.29M-1.3% | $16.15M-9.2% | —— | $28.63M— | |
| Interest Income Expense Net by Business | ||||||
| Building Products | -$33K-925% | $279K+2,436% | -$18K-206% | -$111K— | $4K— | |
| Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest by Business | ||||||
| Building Products | $46.22M+4.1% | $42.24M+9.6% | $47.66M+50.8% | $61.84M+246% | $44.42M-16.3% | |
| Consumer Products | $30.5M+31.3% | $10.35M+1.9% | $11.23M-11.2% | —— | $23.23M-9.4% | |
| Selling General And Administrative Expense by Business | ||||||
| Building Products | $37.44M+35.8% | $34.06M+20.1% | $33.64M+19.9% | $32.21M+20.4% | $27.57M+3.0% | |
| Consumer Products | $28.18M-0.8% | $28M-8.8% | $27.71M+3.2% | $28.71M+0.8% | $28.41M-0.3% | |
| Allocated Share Based Compensation Expense From Continuing Operations by Business | ||||||
| Building Products | $656K-11.4% | $716K+2.4% | $819K+53.7% | $726K+2.8% | $740K+4.7% | |
| Consumer Products | $640K-15.8% | $687K-7.5% | $727K+30.5% | $857K+74.5% | $760K+54.8% | |
| Depreciation And Amortization From Continuing Operations by Business | ||||||
| Building Products | $10.38M+39.4% | $9.61M+29.6% | $9.04M+23.9% | $7.91M+34.2% | $7.45M+24.5% | |
| Consumer Products | $3.97M-8.0% | $3.95M-8.8% | $3.86M-11.0% | $4.44M-0.2% | $4.31M+8.9% | |
| Segment Expenditure Addition To Long Lived Assets by Business | ||||||
| Building Products | $7.04M+106% | $4.89M+12.4% | $3.51M-5.4% | $3.58M-24.4% | $3.41M-13.6% | |
| Consumer Products | $6.02M-31.4% | $6.9M+19.1% | $9.04M+82.9% | $8.82M+125% | $8.78M+82.6% |
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.
