Worthington Enterprises WOR Business Segments
| FY'25 | FY'24 | FY'23 | FY'22 | ||
|---|---|---|---|---|---|
| Revenue by Business | |||||
| Building Products | $654.14M+5.7% | $618.97M-4.8% | $650.37M-3.4% | $673.36M+67.5% | |
| Consumer Products | $499.63M+0.9% | $495.26M-20.4% | $622.01M+23.2% | $504.87M-3.6% | |
| Segment Reporting Other Item Amount by Business | |||||
| Building Products | -$781K-788% | -$88K+72.9% | -$325K— | —— | |
| Consumer Products | $29K-62.8% | $78K-56.9% | $181K— | —— | |
| Cost Of Revenue by Business | |||||
| Building Products | $405.98M-18.4% | $497.31M-15.3% | $587.43M— | —— | |
| Consumer Products | $323.66M-3.4% | $335.07M-10.2% | $373.09M— | —— | |
| Interest Income Expense Net by Business | |||||
| Building Products | -$79K— | —— | —— | —— | |
| Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest by Business | |||||
| Building Products | $176.4M0.0% | $176.44M-1.8% | $179.7M-24.7% | $238.64M+102% | |
| Selling General And Administrative Expense by Business | |||||
| Building Products | $116.18M+8.6% | $107.01M-2.9% | $110.21M— | —— | |
| Consumer Products | $114.68M+0.6% | $113.96M+0.6% | $113.27M— | —— | |
| Allocated Share Based Compensation Expense From Continuing Operations by Business | |||||
| Building Products | $2.7M-4.5% | $2.83M-17.4% | $3.42M— | —— | |
| Consumer Products | $2.92M+48.5% | $1.96M+0.8% | $1.95M— | —— | |
| Depreciation And Amortization From Continuing Operations by Business | |||||
| Building Products | $30.07M+26.3% | $23.81M+7.6% | $22.13M+6.7% | $20.74M— | |
| Consumer Products | $17.42M+5.5% | $16.51M+1.9% | $16.21M+21.4% | $13.36M— | |
| Segment Expenditure Addition To Long Lived Assets by Business | |||||
| Building Products | $15.05M-28.1% | $20.95M-8.3% | $22.84M-38.3% | $37.05M— | |
| Consumer Products | $28.33M+96.1% | $14.45M+67.8% | $8.61M+16.6% | $7.39M— | |
| Revenue by Geography | |||||
| International | $262.33M-18.6% | $322.15M-14.5% | $376.77M+55.1% | $242.86M+13.2% | |
| US | $891.43M-3.5% | $923.56M-11.3% | $1.04B— | —— |
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.
