Worthington Steel, Inc. Operating Income
| May'21 | May'22 | May'23 | May'24 | |
|---|---|---|---|---|
| Operating Income | $221.5M | $226.6M | $127.5M | $194.5M |
Worthington Steel, Inc. (WS) Operating Income comparison analysis
General
LTM Operating Income
Growth
Company name
YoY growth
3Y CAGR
5Y CAGR
WS key stats
| May'21 | May'22 | May'23 | May'24 | |
|---|---|---|---|---|
% growth | 2,127.4 0.0% | 4,068.9 91.3% | 3,611.6 (11.2%) | 3,430.6 (5.0%) |
| Cost of Goods Sold (COGS) | 1,756.6 | 3,673.5 | 3,271.2 | 2,990.8 |
% margin | 370.8 17.4% | 395.5 9.7% | 340.4 9.4% | 439.8 12.8% |
| Operating Expenses | 147.4 | 180.3 | 197.5 | 224.4 |
| Research & Development Expenses (R&D) | 0.0 | 0.0 | 0.0 | 0.0 |
| Selling, General & Administrative Expenses (SG&A) | 147.4 | 180.3 | 197.5 | 224.4 |
% margin | 221.5 10.4% | 226.6 5.6% | 127.5 3.5% | 194.5 5.7% |
| Interest Income | 0.0 | 0.0 | 0.0 | 0.0 |
| Interest Expense | 0.0 | 3.0 | 3.0 | 6.0 |
| Pre-tax Income | 237.2 | 254.2 | 125.1 | 216.2 |
% effective tax rate | 48.5 20.4% | 54.0 21.2% | 28.2 22.5% | 46.1 21.3% |
% margin | 171.0 8.0% | 180.4 4.4% | 87.1 2.4% | 154.7 4.5% |
| EPS | 3.42 | 3.61 | 1.69 | 3.14 |
| Diluted EPS | 3.42 | 3.61 | 1.69 | 3.14 |
% margin | 268.4 12.6% | 274.7 6.8% | 205.3 5.7% | 287.5 8.4% |
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FAQ
1) What is Worthington Steel, Inc.'s Operating Income?
As of today, Worthington Steel, Inc.'s last 12-month Operating Income is $197.0M, based on the financial report for Nov 30, 2024 (Q4’2024).
2) What is Worthington Steel, Inc.'s Operating Income growth rate?
Over the last year, Worthington Steel, Inc.'s Operating Income growth was 2.8%. The average annual Operating Income growth rates for Worthington Steel, Inc. have been 68.4% over the past three years, 36.7% over the past five years.
3) Is Worthington Steel, Inc.'s Operating Income growth rate Good?
Over the last year, Worthington Steel, Inc.'s Operating Income growth was 2.8%, which is higher than industry growth of (0.7%). It indicates that Worthington Steel, Inc.'s Operating Income growth is Good.