Financials in USD. Standardized financial statements.
A compact view of how Worthington Steel, Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
| Revenue? | $3.09B | $3.43B | $3.61B | $4.07B | $2.13B |
| Revenue Growth? | -9.8% | -4.9% | -11.3% | +91.3% | 0.0% |
| Cost of Revenue? | $2.70B | $2.99B | $3.27B | $3.67B | $1.76B |
| Gross Profit? | $388.60M | $439.80M | $336.50M | $395.50M | $370.84M |
| Gross Margin? | +12.6% | +12.8% | +9.3% | +9.7% | +17.4% |
| Operating Expenses? | $241.60M | $245.30M | $216.20M | $168.90M | $149.32M |
| Operating Income? | $147.00M | $194.50M | $120.30M | $226.60M | $221.52M |
| EBITDA? | $221.20M | $287.50M | $201.30M | $316.80M | $268.36M |
| Income Before Tax | $148.10M | $216.20M | $128.70M | $254.30M | $237.15M |
| Income Tax Expense | $28.80M | $46.10M | $29.00M | $54.00M | $48.48M |
| Net Income? | $110.70M | $154.70M | $87.10M | $180.40M | $171.01M |
| EPS? | $2.24 | $3.14 | $1.77 | $3.66 | $3.42 |
| Diluted EPS? | $2.19 | $3.11 | $1.77 | $3.66 | $3.42 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality