Worthington Industries
Income Statement
Last updated:
Income statement is a financial statement that shows how profitable a business was over a given reporting period presenting its revenue, expenses or net income. Worthington Industries's past years’ income statements indicate that its last revenue has decreased compared to the previous period by 75% to $1,245,703,000. Profit margin reached 9%. Total operating expenses were $283,471,000.
Profit Margin
| 2015 | 3.38B | 76.78M | 2.27% |
|---|---|---|---|
| 2016 | 2.81B | 143.71M | 5.1% |
| 2017 | 3.01B | 204.51M | 6.79% |
| 2018 | 3.58B | 194.79M | 5.44% |
| 2019 | 3.75B | 153.45M | 4.08% |
| 2020 | 3.05B | 78.79M | 2.58% |
| 2021 | 3.17B | 723.79M | 22.82% |
| 2022 | 5.24B | 379.38M | 7.24% |
| 2023 | 4.91B | 256.52M | 5.22% |
| 2024 | 1.24B | 110.62M | 8.88% |
WOR Income Statement (2015 – 2024)
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue | 1.24B | 4.91B | 5.24B | 3.17B | 3.05B | 3.75B | 3.58B | 3.01B | 2.81B | 3.38B |
Cost of revenue | 960.68M | 4.25B | 4.52B | 2.53B | 2.61B | 3.27B | 3.01B | 2.47B | 2.36B | 2.92B |
Gross profit | 285.01M | 663.31M | 714.81M | 639.07M | 443.33M | 479.95M | 562.85M | 535.90M | 452.59M | 463.53M |
Operating exp. | ||||||||||
Research and development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.04M | 0 |
Selling and marketing | 29.61M | 29.53M | 21.61M | 17.46M | 17.60M | 15.57M | 15.23M | 14.82M | 13.97M | 11.15M |
Total operating expenses | 283.47M | 428.87M | 399.56M | 351.14M | 328.11M | 338.39M | 367.46M | 316.37M | 297.40M | 295.92M |
Operating income | -73.45M | 394.2M | 531.60M | 1.01B | 239.17M | 241.31M | 141.61M | 213.12M | 122.05M | 60.55M |
Other income (expenses), net | 147.46M | 130.46M | -17.31M | -100.18M | 88.29M | -34.86M | 52.34M | 84.00M | 93.09M | 52.47M |
Income before tax | 74.00M | 345.36M | 514.28M | 917.71M | 110.78M | 206.45M | 209.07M | 297.12M | 216.61M | 113.02M |
Income tax expense | 39.02M | 76.19M | 115.02M | 176.26M | 26.34M | 43.18M | 8.22M | 79.19M | 58.98M | 25.77M |
Net income | 110.62M | 256.52M | 379.38M | 723.79M | 78.79M | 153.45M | 194.79M | 204.51M | 143.71M | 76.78M |
Earnings per share | ||||||||||
Basic EPS | 2.25 | 5.28 | 7.6 | 13.73 | 1.43 | 2.68 | 3.2 | 3.28 | 2.3 | 1.16 |
Diluted EPS | 2.2 | 5.19 | 7.44 | 13.42 | 1.41 | 2.61 | 3.09 | 3.15 | 2.22 | 1.12 |
| Data source | Data source | Data source | Data source | Data source | Data source | Data source | Data source | Data source | Data source |