Filing Flows › Worthington Enterprises (WOR) › Q4 FY26 › vs Q4 FY25
Worthington Enterprises (WOR) Q4 FY26 vs Q4 FY25 (year over year)
Worthington Enterprises's revenue rose $53.6M (+17%) from $318M in Q4 FY25 to $371M in Q4 FY26. Gross margin 27.4% against 29.3% (-1.9 pts).
Worthington Enterprises, Q4 FY26: revenue $371M (+17% year over year), operating margin 6.2%, net earnings $48.1M, operating cash flow $71.6M. The chart draws each line against Q4 FY25, the increases inside each band.
Margins
| Q4 FY26 | Q4 FY25 | Change | |
|---|---|---|---|
| Gross margin | 27.4% | 29.3% | -1.9 pts |
| Operating margin | 6.2% | -9.6% | +15.8 pts |
| Net margin | 12.9% | 1.1% | +11.8 pts |
| Free cash flow margin | 14.8% | 15.5% | -0.7 pts |
Every line
| Line | Q4 FY26 | Q4 FY25 | Change | % |
|---|---|---|---|---|
| Revenue | $371M | $318M | $53.6M | +17% |
| Gross profit | $102M | $93.2M | $8.7M | +9% |
| Cost of revenue | $270M | $225M | $44.9M | +20% |
| Other income, net | $36.6M | $38.7M | −$2.1M | -5% |
| Operating profit | $23.2M | −$30.4M | $53.6M | — |
| Operating expenses | $78.7M | $124M | −$44.9M | -36% |
| Pre-tax earnings | $59.8M | $8.3M | $51.4M | +617% |
| SG&A | $77.9M | $71.5M | $6.5M | +9% |
| Other operating costs | $794K | $52.2M | −$51.4M | -98% |
| Net earnings | $48.1M | $3.6M | $44.5M | 13× |
| Income tax | $11.7M | $4.7M | $7.0M | +148% |
| Depreciation & amortization | $15.9M | $12.6M | $3.3M | +26% |
| Share-based compensation | $3.2M | $3.4M | −$169K | -5% |
| Working capital & other | $4.4M | $42.8M | −$38.4M | -90% |
| Operating cash flow | $71.6M | $62.4M | $9.2M | +15% |
| Free cash flow (OCF − capex) | $55.1M | $49.3M | $5.8M | +12% |
| Capital expenditures | $16.5M | $13.1M | $3.4M | +26% |
Questions
How much did Worthington Enterprises's revenue grow year over year in Q4 FY26?
Worthington Enterprises's revenue rose $53.6M (+17%) from $318M in Q4 FY25 to $371M in Q4 FY26. Gross margin 27.4% against 29.3% (-1.9 pts).