Worthington Industries Income Statement

Financials in millions USD. Fiscal year is June - May.

Millions USD. Fiscal year is Jun - May.

Year	2023	2022	2021	2020	2019	2018 - 1995
Revenue	4,916	5,242	3,171	3,059	3,760	Upgrade
Revenue Growth (YoY)	-6.22%	65.30%	3.67%	-18.63%	4.97%	Upgrade
Cost of Revenue	4,253	4,527	2,532	2,616	3,280	Upgrade
Gross Profit	663.31	714.82	639.08	443.34	479.96	Upgrade
Selling, General & Admin	428.87	399.57	351.15	328.11	338.39	Upgrade
Other Operating Expenses	22.07	-14.02	120.46	92.74	-3.2	Upgrade
Operating Expenses	450.95	385.55	471.61	420.85	335.19	Upgrade
Operating Income	212.37	329.27	167.47	22.49	144.76	Upgrade
Interest Expense / Income	26.76	31.34	30.35	31.62	38.06	Upgrade
Other Expense / Income	-147.12	-196.48	-762.94	-114.27	-89.94	Upgrade
Pretax Income	332.73	494.41	900.06	105.14	196.64	Upgrade
Income Tax	76.2	115.02	176.27	26.34	43.18	Upgrade
Net Income	256.53	379.39	723.8	78.8	153.46	Upgrade
Net Income Growth	-32.38%	-47.58%	818.57%	-48.65%	-21.22%	Upgrade
Shares Outstanding (Basic)	49	50	53	55	57	Upgrade
Shares Outstanding (Diluted)	49	51	54	56	59	Upgrade
Shares Change	-3.15%	-5.42%	-3.69%	-4.83%	-6.69%	Upgrade
EPS (Basic)	5.28	7.60	13.73	1.43	2.68	Upgrade
EPS (Diluted)	5.19	7.44	13.42	1.43	2.68	Upgrade
EPS Growth	-30.24%	-44.56%	838.46%	-46.64%	-16.25%	Upgrade
Free Cash Flow	539	-24.49	192.2	241.22	113.36	Upgrade
Free Cash Flow Per Share	11.10	-0.49	3.65	4.39	1.98	Upgrade
Dividend Per Share	1.210	1.120	0.990	0.950	0.900	Upgrade
Dividend Growth	8.04%	13.13%	4.21%	5.56%	8.43%	Upgrade
Gross Margin	13.49%	13.64%	20.15%	14.49%	12.77%	Upgrade
Operating Margin	4.32%	6.28%	5.28%	0.74%	3.85%	Upgrade
Profit Margin	5.22%	7.24%	22.82%	2.58%	4.08%	Upgrade
Free Cash Flow Margin	10.96%	-0.47%	6.06%	7.89%	3.02%	Upgrade
Effective Tax Rate	22.90%	23.26%	19.58%	25.05%	21.96%	Upgrade
EBITDA	472.29	624.57	1,018	229.43	330.3	Upgrade
EBITDA Margin	9.61%	11.91%	32.10%	7.50%	8.79%	Upgrade
Depreciation & Amortization	112.8	98.83	87.65	92.68	95.6	Upgrade
EBIT	359.49	525.75	930.41	136.75	234.7	Upgrade
EBIT Margin	7.31%	10.03%	29.34%	4.47%	6.24%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).