WOR Earnings Prediction
The chart below shows how WOR performed 10 days before and after its earnings report, based on data from the past quarters. Typically, WOR sees a +2.81% change in stock price 10 days leading up to the earnings, and a -1.61% change 10 days following the report. On the earnings day itself, the stock moves by -0.41%. This data can give you a slight idea of what to expect for the next quarter's release.
WOR Key Earning Data
2024/Q4
Year Over Year
Quarter Over Quarter
Total Revenue
274.05M
-74.79%
6.51%
Gross Margin
27.02%
137.43%
11.24%
Operating Margin
2.24%
52.38%
-262.32%
Net Margin
10.22%
294.59%
9.54%
EPS
0.56
14.29%
16.67%
No Data Available
WOR Earnings Analysis
Worthington Enterprises, Inc. Corporation (WOR.N) Earnings Conference Call
Positive
Earnings Per Share Increase: In Q2, we reported GAAP earnings from continuing operations of $0.56 per share versus $0.36 in the prior year quarter.
Gross Profit and Margin Increase: Our gross profit for the quarter increased to $74 million compared to $63 million in the prior year quarter, and gross margin increased approximately 580 basis points to 27% in the current quarter.
Adjusted EBITDA Performance: Adjusted EBITDA in Q2 was $56 million, up slightly from $55 million in Q2 of last year, and up sequentially from $48 million in Q1.
EBITDA Performance Metrics: Our TTM adjusted EBITDA is now $235 million and TTM adjusted EBITDA margin is 20.1%.
Dividends and Share Repurchase: We paid $9 million in dividends and spent $8 million to repurchase 200,000 shares of our common stock at an average price of $40.40.
Negative
Restructuring Charges Impact: The current quarter was negatively impacted by net pre-tax restructuring charges of $3 million or $0.04 per share, primarily due to charges related to an executive retirement.
Prior Year Quarter Impact: Results in the prior year quarter were negatively impacted by $0.21 per share due to several items, the largest being corporate costs eliminated at the time of separation and transaction costs associated with separating our steel processing business.
Quarterly Sales Decline: Consolidated net sales in the quarter of $274 million decreased 8.1% from $298 million in the prior year, largely driven by the deconsolidation of our former sustainable energy solutions segment which contributed $28 million in sales in the prior year quarter.
Bad Debt Reserve Impact: The current quarter was also negatively impacted by $2 million or $0.03 per share due to an increase in our bad debt reserves specific to two customers who recently declared bankruptcy.
Earnings Per Share Increase: The current quarter's adjusted earnings from continuing operations were $0.60 per share compared to $0.57 per share in Q2 of the prior year.
WOR FAQs
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WOR Earning Call Sentiment
Worthington Enterprises, Inc. (WOR) Q2 2025 Earnings Call Transcript
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WOR.N
-3.3%Positive
The earnings call presents a generally positive outlook with anticipated revenue growth and improved margins. The share repurchase program is a positive catalyst for stock price. Despite some challenges like regulatory risks and supply chain issues, the company's strategic initiatives and optimistic guidance contribute to a positive sentiment. However, the lack of specific revenue targets for the next quarter adds some uncertainty, preventing a stronger positive rating. Given the company's small-cap status, the stock is likely to see a positive movement of 2% to 8% over the next two weeks.