Worthington Industries (WOR) Revenue & Revenue Breakdown
Worthington Industries Revenue Highlights
Latest Revenue (Y)
$1.25B
Latest Revenue (Q)
$316.75M
Main Segment (Y)
Building Products
Main Geography (Y)
North America
Worthington Industries Revenue by Period
Worthington Industries Revenue by Year
| Date | Revenue | Change |
|---|---|---|
| 2023-12-31 | $1.25B | -74.66% |
| 2023-05-31 | $4.92B | -6.22% |
| 2022-05-31 | $5.24B | 65.30% |
| 2021-05-31 | $3.17B | 3.67% |
| 2020-05-31 | $3.06B | -18.63% |
| 2019-05-31 | $3.76B | 4.97% |
| 2018-05-31 | $3.58B | 18.83% |
| 2017-05-31 | $3.01B | 6.89% |
| 2016-05-31 | $2.82B | -16.68% |
| 2015-05-31 | $3.38B | 8.25% |
| 2014-05-31 | $3.13B | 19.68% |
| 2013-05-31 | $2.61B | 3.06% |
| 2012-05-31 | $2.53B | 3.77% |
| 2011-05-31 | $2.44B | 25.71% |
| 2010-05-31 | $1.94B | -26.16% |
| 2009-05-31 | $2.63B | -14.21% |
| 2008-05-31 | $3.07B | 3.21% |
| 2007-05-31 | $2.97B | 2.58% |
| 2006-05-31 | $2.90B | -5.90% |
| 2005-05-31 | $3.08B | 29.41% |
| 2004-05-31 | $2.38B | 7.17% |
| 2003-05-31 | $2.22B | 27.22% |
| 2002-05-31 | $1.74B | -4.44% |
| 2001-05-31 | $1.83B | -6.96% |
| 2000-05-31 | $1.96B | 11.32% |
| 1999-05-31 | $1.76B | 8.54% |
| 1998-05-31 | $1.62B | -15.03% |
| 1997-05-31 | $1.91B | 29.36% |
| 1996-05-31 | $1.48B | -0.39% |
| 1995-05-31 | $1.48B | 15.45% |
| 1994-05-31 | $1.29B | 15.18% |
| 1993-05-31 | $1.12B | - |
Worthington Industries generated $1.25B in revenue during NA 2024, up -74.66% compared to the previous quarter, and up 33.13% compared to the same period a year ago.
Worthington Industries Revenue by Quarter
| Date | Revenue | Change |
|---|---|---|
| 2024-02-29 | $316.75M | -70.86% |
| 2023-11-30 | $1.09B | -8.91% |
| 2023-08-31 | $1.19B | -2.90% |
| 2023-05-31 | $1.23B | 11.38% |
| 2023-02-28 | $1.10B | -6.14% |
| 2022-11-30 | $1.18B | -16.55% |
| 2022-08-31 | $1.41B | -7.34% |
| 2022-05-31 | $1.52B | 10.31% |
| 2022-02-28 | $1.38B | 11.79% |
| 2021-11-30 | $1.23B | 10.99% |
| 2021-08-31 | $1.11B | 13.54% |
| 2021-05-31 | $978.32M | 28.88% |
| 2021-02-28 | $759.11M | 3.83% |
| 2020-11-30 | $731.09M | 4.01% |
| 2020-08-31 | $702.91M | 14.92% |
| 2020-05-31 | $611.63M | -19.94% |
| 2020-02-29 | $764.00M | -7.69% |
| 2019-11-30 | $827.64M | -3.30% |
| 2019-08-31 | $855.86M | -8.84% |
| 2019-05-31 | $938.84M | 7.37% |
| 2019-02-28 | $874.38M | -8.75% |
| 2018-11-30 | $958.23M | -3.02% |
| 2018-08-31 | $988.11M | -3.17% |
| 2018-05-31 | $1.02B | 21.24% |
| 2018-02-28 | $841.66M | -3.40% |
| 2017-11-30 | $871.27M | 2.71% |
| 2017-08-31 | $848.24M | 0.34% |
| 2017-05-31 | $845.34M | 20.17% |
| 2017-02-28 | $703.44M | -3.34% |
| 2016-11-30 | $727.78M | -1.32% |
| 2016-08-31 | $737.55M | 3.20% |
| 2016-05-31 | $714.67M | 10.45% |
| 2016-02-29 | $647.08M | -7.54% |
| 2015-11-30 | $699.82M | -7.69% |
| 2015-08-31 | $758.15M | -10.39% |
| 2015-05-31 | $846.02M | 5.12% |
| 2015-02-28 | $804.78M | -7.60% |
| 2014-11-30 | $871.01M | 1.00% |
| 2014-08-31 | $862.41M | -3.21% |
| 2014-05-31 | $891.00M | 15.23% |
| 2014-02-28 | $773.23M | 0.43% |
| 2013-11-30 | $769.90M | 11.21% |
| 2013-08-31 | $692.29M | -1.67% |
| 2013-05-31 | $704.06M | 13.64% |
| 2013-02-28 | $619.53M | -0.50% |
| 2012-11-30 | $622.62M | -6.52% |
| 2012-08-31 | $666.03M | -11.83% |
| 2012-05-31 | $755.41M | 23.58% |
| 2012-02-29 | $611.25M | 8.06% |
| 2011-11-30 | $565.65M | -6.10% |
| 2011-08-31 | $602.39M | -10.85% |
| 2011-05-31 | $675.69M | 18.66% |
| 2011-02-28 | $569.44M | -1.94% |
| 2010-11-30 | $580.69M | -5.86% |
| 2010-08-31 | $616.80M | -1.53% |
| 2010-05-31 | $626.41M | 38.86% |
| 2010-02-28 | $451.11M | 0.70% |
| 2009-11-30 | $447.98M | 7.29% |
| 2009-08-31 | $417.53M | -11.46% |
| 2009-05-31 | $471.57M | -5.90% |
| 2009-02-28 | $501.13M | -32.77% |
| 2008-11-30 | $745.35M | -18.38% |
| 2008-08-31 | $913.22M | 5.10% |
| 2008-05-31 | $868.88M | 19.73% |
| 2008-02-29 | $725.67M | - |
Worthington Industries generated $316.75M in revenue during Q3 2024, up -70.86% compared to the previous quarter, and up 26.95% compared to the same period a year ago.
Worthington Industries Revenue Breakdown
Worthington Industries Revenue Breakdown by Product
Annual Revenue by Product
| Product/Service | May 24 | May 23 | May 22 | May 21 | May 20 |
|---|---|---|---|---|---|
| Building Products | $618.97M | $586.06M | $541.76M | - | - |
| Consumer Products | $495.26M | $686.32M | $636.48M | - | - |
| Other Segments | $131.47M | - | - | - | - |
| Sustainable Energy Solutions | - | $146.12M | $130.95M | - | - |
| Pressure Cylinders | - | - | - | $1.11B | $1.15B |
| All Other Segments | - | - | - | $1.06M | $51.02M |
| Steel Processing | - | - | - | $2.06B | $1.86B |
Worthington Industries's latest annual revenue breakdown by segment (product or service), as of May 24: Building Products (49.69%), Consumer Products (39.76%), and Other Segments (10.55%).
Quarterly Revenue by Product
| Product/Service | May 24 | Feb 24 | Nov 23 | Aug 23 | May 23 | Feb 23 | Nov 22 | Aug 22 | May 22 | Feb 22 | Nov 21 | Aug 21 | May 21 | Feb 21 | Nov 20 | Aug 20 | May 20 | Feb 20 | Nov 19 | Aug 19 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consumer Products | $212.67M | $133.18M | $149.41M | $181.17M | $162.65M | $153.79M | $188.70M | $186.21M | $161.69M | $140.79M | $147.78M | - | - | - | - | - | - | - | - | - |
| Building Products | $336.92M | $148.19M | $133.87M | $142.19M | $151.88M | $141.67M | $150.32M | $172.94M | $132.94M | $121.13M | $114.74M | - | - | - | - | - | - | - | - | - |
| Sustainable Energy Solutions | - | $35.38M | $28.64M | $45.44M | $31.79M | $38.13M | $30.76M | $41.34M | $31.04M | $33.10M | $25.48M | - | - | - | - | - | - | - | - | - |
| Other | - | - | $34.00K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Steel Processing | - | - | - | - | - | - | - | - | - | - | - | - | $655.18M | $504.48M | $468.72M | $431.02M | $328.22M | $491.14M | $516.94M | $523.38M |
| Pressure Cylinders | - | - | - | - | - | - | - | - | - | - | - | - | $323.14M | $254.64M | $262.28M | $270.90M | $282.90M | $271.00M | $290.14M | $304.40M |
| All Other Segments | - | - | - | - | - | - | - | - | - | - | - | - | - | $-11.00K | $85.00K | $985.00K | $508.00K | $1.86M | $20.56M | $22.00K |
| Engineered Cabs | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | $28.07M |
Worthington Industries's latest quarterly revenue breakdown by segment (product or service), as of May 24: Building Products (61.30%), and Consumer Products (38.70%).
Worthington Industries Revenue Breakdown by Country
Annual Revenue by Country
| Country | May 24 | May 23 | May 22 | May 21 | May 20 |
|---|---|---|---|---|---|
| International | $257.68M | - | - | - | - |
| North America | $988.03M | $4.27B | $4.94B | $2.96B | $2.91B |
Worthington Industries's latest annual revenue breakdown by geography, as of May 24: North America (79.31%), and International (20.69%).
Worthington Industries Peer Comparison by Revenue
| Ticker | Company | Last Year Revenue | Last Quarter Revenue |
|---|---|---|---|
| ARNC | Arconic | $8.96B | $1.99B |
| ATI | ATI | $7.54B | $1.96B |
| RYI | Ryerson | $5.11B | $1.23B |
| MLI | Mueller Industries | $3.42B | $997.75M |
| ESAB | ESAB | $2.77B | $707.05M |
| CRS | Carpenter | $2.76B | $684.90M |
| WOR | Worthington Industries | $1.25B | $316.75M |
| IIIN | Insteel Industries | $649.19M | $145.78M |
| HAYN | Haynes | $589.96M | $153.92M |
| MEC | Mayville Engineering Company | $588.42M | $163.64M |
| NWPX | Northwest Pipe Company | $444.36M | $129.50M |
WOR Revenue FAQ
What is Worthington Industries’s yearly revenue?
Worthington Industries's yearly revenue for 2024 was $1.25B, representing a decrease of -74.66% compared to 2023. The company's yearly revenue for 2023 was $4.92B, representing a decrease of -6.22% compared to 2022. WOR's yearly revenue for 2022 was $5.24B, representing an increase of 65.30% compared to 2021.
What is Worthington Industries’s quarterly revenue?
Worthington Industries's quarterly revenue for Q3 2024 was $316.76M, a -70.86% decrease from the previous quarter (Q2 2024), and a -71.29% decrease year-over-year (Q3 2023). The company's quarterly revenue for Q2 2024 was $1.09B, a -8.91% decrease from the previous quarter (Q1 2024), and a -7.54% decrease year-over-year (Q2 2023). WOR's quarterly revenue for Q1 2024 was $1.19B, a -2.90% decrease from the previous quarter (Q4 2023), and a -15.29% decrease year-over-year (Q1 2023).
What is Worthington Industries’s revenue growth rate?
Worthington Industries's revenue growth rate for the last 3 years (2022-2024) was -76.24%, and for the last 5 years (2020-2024) was -59.28%.
What are Worthington Industries’s revenue streams?
Worthington Industries's revenue streams in y 24 are Building Products, Consumer Products, and Other Segments. Building Products generated $618.97M in revenue, accounting 49.69% of the company's total revenue, up 5.62% year-over-year. Consumer Products generated $495.26M in revenue, accounting 39.76% of the company's total revenue, down -27.84% year-over-year. Other Segments generated $131.47M in revenue, accounting 10.55% of the company's total revenue
What is Worthington Industries’s main source of revenue?
For the fiscal year ending May 24, the largest source of revenue of Worthington Industries was Building Products. This segment made a revenue of $618.97M, representing 49.69% of the company's total revenue.