Worthington Industries Inc (WOR)
Pretax margin
| Feb 28, 2025 | Nov 30, 2024 | Aug 31, 2024 | May 31, 2024 | Feb 29, 2024 | Nov 30, 2023 | Aug 31, 2023 | May 31, 2023 | Feb 28, 2023 | Nov 30, 2022 | Aug 31, 2022 | May 31, 2022 | Feb 28, 2022 | Nov 30, 2021 | Aug 31, 2021 | May 31, 2021 | Feb 28, 2021 | Nov 30, 2020 | Aug 31, 2020 | May 31, 2020 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Earnings before tax but after interest (EBT) (ttm) | US$ in thousands | 93,680 | 81,572 | 79,828 | 177,518 | 378,993 | 400,835 | 389,106 | 345,368 | 281,611 | 296,628 | 417,403 | 514,286 | 549,357 | 549,194 | 316,826 | 917,717 | 788,651 | 735,200 | 895,942 | 110,786 |
| Revenue (ttm) | US$ in thousands | 1,154,679 | 1,166,910 | 1,979,784 | 2,915,736 | 3,825,795 | 4,612,360 | 4,700,980 | 4,916,380 | 5,207,820 | 5,482,740 | 5,540,060 | 5,242,220 | 4,700,239 | 4,081,108 | 3,579,340 | 3,171,429 | 2,804,737 | 2,809,624 | 2,906,169 | 3,059,119 |
| Pretax margin | 8.11% | 6.99% | 4.03% | 6.09% | 9.91% | 8.69% | 8.28% | 7.02% | 5.41% | 5.41% | 7.53% | 9.81% | 11.69% | 13.46% | 8.85% | 28.94% | 28.12% | 26.17% | 30.83% | 3.62% |
February 28, 2025 calculation
Pretax margin = EBT (ttm) ÷ Revenue (ttm)
= $93,680K ÷ $1,154,679K
= 8.11%
The pretax margin of Worthington Industries Inc has shown some fluctuations over the past few years. From May 31, 2020, to August 31, 2021, the pretax margin experienced significant growth, increasing from 3.62% to a peak of 30.83%. However, in the following periods, the pretax margin declined, reaching a low of 4.03% on August 31, 2024.
Although there were fluctuations, the pretax margin generally remained positive, indicating that Worthington Industries Inc was able to generate profits before accounting for taxes during these periods. It is essential for the company to closely monitor its pretax margin trends to ensure sustainable profitability and efficient cost management in the future.
Peer comparison
Feb 28, 2025