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+31.4% | $749.42M+25.2% | $699.19M+18.0% | $654.14M+5.7% | $615.37M-3.8% | |
| Consumer Products | $519.26M+4.0% | $504.14M+2.3% | $500.97M+1.1% | $499.63M+0.9% | $499.39M-3.7% | |
| Segment Reporting Other Item Amount by Business | ||||||
| Building Products | $97K+116% | -$256K-14.8% | -$458K-57.4% | -$781K-788% | -$610K-314% | |
| Consumer Products | $1K-97.6% | $38K-22.4% | $62K+42.5% | $29K-62.8% | $41.5K-60.0% | |
| Cost Of Revenue by Business | ||||||
| Building Products | $618.66M+59.7% | $572.84M+49.0% | $535.72M+39.3% | $405.98M-18.4% | $387.28M-25.5% | |
| Consumer Products | $339.33M+4.2% | $331.23M+3.0% | $325.52M-1.2% | $323.66M-3.4% | $325.81M-5.4% | |
| Interest Income Expense Net by Business | ||||||
| Building Products | $117K— | $154K— | -$114K— | -$79K— | —— | |
| Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest by Business | ||||||
| Building Products | $197.96M+49.5% | $196.16M+39.0% | $192.47M+29.7% | $176.4M0.0% | $132.44M-28.9% | |
| Selling General And Administrative Expense by Business | ||||||
| Building Products | $137.35M+24.0% | $127.47M+16.0% | $121.77M+12.4% | $116.18M+8.6% | $110.72M+2.7% | |
| Consumer Products | $112.6M-1.6% | $112.82M-1.5% | $115.53M+2.8% | $114.68M+0.6% | $114.47M+0.6% | |
| Allocated Share Based Compensation Expense From Continuing Operations by Business | ||||||
| Building Products | $2.92M+8.9% | $3M+13.5% | $2.98M+12.5% | $2.7M-4.5% | $2.68M-10.0% | |
| Consumer Products | $2.91M+14.1% | $3.03M+32.8% | $3.09M+52.1% | $2.92M+48.5% | $2.55M+30.1% | |
| Depreciation And Amortization From Continuing Operations by Business | ||||||
| Building Products | $36.94M+31.7% | $34.01M+27.9% | $31.81M+26.7% | $30.07M+26.3% | $28.05M+19.7% | |
| Consumer Products | $16.21M-7.0% | $16.56M-3.0% | $16.94M+0.5% | $17.42M+5.5% | $17.43M+8.1% | |
| Segment Expenditure Addition To Long Lived Assets by Business | ||||||
| Building Products | $19.02M+17.3% | $15.39M-8.1% | $14.85M-23.4% | $15.05M-28.1% | $16.21M-26.1% | |
| Consumer Products | $30.78M+31.4% | $33.53M+72.4% | $32.43M+81.6% | $28.33M+96.1% | $23.42M+84.6% |
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.
