tiprankstipranks
Trending News
More News >
Worthington Industries (WOR)
NYSE:WOR
US Market
Advertisement

Worthington Industries (WOR) Earnings Dates, Call Summary & Reports

Compare
243 Followers

Earnings Data

Report Date
Dec 23, 2025
Before Open (Confirmed)
Period Ending
2026 (Q2)
Consensus EPS Forecast
0.7
Last Year’s EPS
0.6
Same Quarter Last Year
Moderate Buy
Based on 3 Analysts Ratings

Earnings Call Summary

Q1 2026
Earnings Call Date:Sep 23, 2025|
% Change Since:
|
Earnings Call Sentiment|Positive
The earnings call reflects a strong start to the fiscal year with significant growth in revenue and EBITDA, supported by successful product launches and strategic acquisitions. However, the company faced headwinds from tariffs, high interest rates, and challenges in the Consumer Products segment.
Company Guidance
During the Worthington Enterprises First Quarter Fiscal 2026 Earnings Conference Call, the company reported significant growth metrics, including an 18% year-over-year increase in sales, reaching $304 million, and a gross margin improvement from 24.3% last year to 27.1% this quarter. Noteworthy is the adjusted EBITDA margin, which rose to 21.4% from 18.8% a year ago, reflecting a 34% year-over-year growth in adjusted EBITDA. The company emphasized its strategy of innovation, transformation, and acquisitions, including the successful integration of Elgen, contributing $21 million to sales. SG&A expenses remained flat, excluding Elgen, despite organic growth. Consumer Products sales grew by 1%, while Building Products saw a 32% increase, driven by volume growth and new acquisitions. The company also highlighted a total incident case rate 40% lower than industry peers, underscoring its commitment to safety and sustainable practices. Worthington maintained a robust balance sheet, with $167 million in cash and a low net debt to trailing adjusted EBITDA ratio of approximately 0.5 turn, supported by a $500 million undrawn credit facility.
Strong Revenue and Growth in Q1
Sales in Q1 were up 18% year-over-year, with a gross margin improvement to 27.1% from 24.3% last year, despite a $2.2 million purchase accounting charge from Elgen.
Adjusted EBITDA Growth
Year-over-year adjusted EBITDA increased by 34%, with an adjusted EBITDA margin of 21.4% compared to 18.8% in Q1 last year.
Building Products Segment Performance
Q1 sales grew 32% year-over-year to $185 million, driven by higher volumes and contributions from Elgen. Adjusted EBITDA margin improved to 31.3% from 28.4% last year.
Successful New Product Launches
New products like Balloon Time Mini, A2L refrigerant cylinders, and Halo Griddles have enabled market share growth and entry into new markets.
Sustainability and Safety Achievements
Worthington Enterprises reported a total incident case rate 40% lower than industry peers and continued outperforming industry benchmarks in safety.
Strong Free Cash Flow
Free cash flow for the quarter was $28 million, with a trailing 12-month free cash flow totaling $156 million, representing a 94% conversion rate relative to adjusted net earnings.

Worthington Industries (WOR) Earnings, Revenues Date & History

The upcoming earnings date is based on a company’s previous reporting, and may be updated when the actual date is announced

WOR Earnings History

Report Date
Fiscal Quarter
Forecast / EPS
Last Year's EPS
EPS YoY Change
Press Release
Slides
Play Transcript
Dec 23, 2025
2026 (Q2)
0.70 / -
0.6
Sep 23, 2025
2026 (Q1)
0.70 / 0.74
0.548.00% (+0.24)
Jun 24, 2025
2025 (Q4)
0.84 / 1.06
0.7443.24% (+0.32)
Mar 25, 2025
2025 (Q3)
0.70 / 0.91
0.813.75% (+0.11)
Dec 17, 2024
2025 (Q2)
0.52 / 0.60
0.78-23.08% (-0.18)
Sep 24, 2024
2025 (Q1)
0.72 / 0.50
1.27-60.63% (-0.77)
Jun 25, 2024
2024 (Q4)
0.94 / 0.74
1.689-56.19% (-0.95)
Mar 20, 2024
2024 (Q3)
0.75 / 0.80
0.64124.80% (+0.16)
Dec 19, 2023
2024 (Q2)
0.44 / 0.78
0.271187.82% (+0.51)
Sep 27, 2023
2024 (Q1)
1.26 / 1.27
0.99228.02% (+0.28)
The table shows recent earnings report dates and whether the forecast was beat or missed. See the change in forecast and EPS from the previous year.
Beat
Missed

WOR Earnings-Related Price Changes

Report Date
Price 1 Day Before
Price 1 Day After
Percentage Change
Sep 23, 2025
$60.26$53.29-11.57%
Jun 24, 2025
$59.97$61.17+2.00%
Mar 25, 2025
$41.39$51.22+23.75%
Dec 17, 2024
$37.82$41.72+10.31%
Earnings announcements can affect a stock’s price. This table shows the stock's price the day before and the day after recent earnings reports, including the percentage change.

FAQ

When does Worthington Industries (WOR) report earnings?
Worthington Industries (WOR) is schdueled to report earning on Dec 23, 2025, Before Open (Confirmed).
    What is Worthington Industries (WOR) earnings time?
    Worthington Industries (WOR) earnings time is at Dec 23, 2025, Before Open (Confirmed).
      Where can I see when companies are reporting earnings?
      You can see which companies are reporting today on our designated earnings calendar.
        What companies are reporting earnings today?
        You can see a list of the companies which are reporting today on TipRanks earnings calendar.
          What is WOR EPS forecast?
          WOR EPS forecast for the fiscal quarter 2026 (Q2) is 0.7.
            What am I Missing?
            Make informed decisions based on Top Analysts' activity
            Know what industry insiders are buying
            Get actionable alerts from top Wall Street Analysts
            Find out before anyone else which stock is going to shoot up
            Get powerful stock screeners & detailed portfolio analysis