Worthington Steel Inc (WS)
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Fiscal Year End Date: 05/31
(Values in U.S. thousands)
| 08-2024 | 05-2024 | 02-2024 | 11-2023 | 08-2023 | |
| Sales | 834,000 | 911,000 | 805,800 | 808,000 | 905,800 |
| Cost of Goods | 733,600 | 780,000 | 685,700 | 747,800 | 777,300 |
| Gross Profit | 100,400 | 131,000 | 120,100 | 60,200 | 128,500 |
| Operating Expenses | 57,600 | 63,700 | 54,500 | 69,800 | 59,100 |
| Operating Income | 43,400 | 67,300 | 66,300 | -8,800 | 69,700 |
| Interest Expense | 2,600 | 2,400 | 2,900 | 200 | 500 |
| Other Income | -4,600 | 10,400 | 3,000 | 4,400 | 9,900 |
| Pre-tax Income | 36,200 | 75,300 | 66,400 | -4,600 | 79,100 |
| Income Tax | 4,000 | 17,600 | 14,000 | -2,500 | 17,000 |
| Net Income Continuous | 32,200 | 57,700 | 52,400 | -2,100 | 62,100 |
| Minority Interests | 3,800 | 4,500 | 3,400 | 3,900 | 3,600 |
| Net Income | $28,400 | $53,200 | $49,000 | $-6,000 | $58,500 |
| EPS Basic Total Ops | 0.57 | 1.08 | 0.99 | -0.12 | 1.19 |
| EPS Basic Continuous Ops | 0.65 | 1.17 | 1.06 | -0.04 | 1.26 |
| EPS Diluted Total Ops | 0.56 | 1.06 | 0.98 | -0.12 | 1.19 |
| EPS Diluted Continuous Ops | 0.64 | 1.16 | 1.04 | -0.04 | 1.26 |
| EPS Diluted Before Non-Recurring Items | 0.56 | 1.06 | 0.99 | 0.11 | N/A |
| EBITDA(a) | $59,600 | $83,400 | $82,200 | $7,600 | $86,600 |