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Worthington Industries (WOR) Selling, general & administrative expenses

annual SGA:

$283.47M-$145.40M(-33.90%)
May 31, 2024

Summary

  • As of today (June 22, 2025), WOR annual SGA is $283.47 million, with the most recent change of -$145.40 million (-33.90%) on May 31, 2024.
  • During the last 3 years, WOR annual SGA has fallen by -$67.67 million (-19.27%).
  • WOR annual SGA is now -33.90% below its all-time high of $428.87 million, reached on May 1, 2023.

Performance

WOR SGA Chart

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quarterly SGA:

$63.01M-$4.91M(-7.23%)
February 28, 2025

Summary

  • As of today (June 22, 2025), WOR quarterly SGA is $63.01 million, with the most recent change of -$4.91 million (-7.23%) on February 28, 2025.
  • Over the past year, WOR quarterly SGA has dropped by -$2.13 million (-3.27%).
  • WOR quarterly SGA is now -41.56% below its all-time high of $107.81 million, reached on November 30, 2022.

Performance

WOR quarterly SGA Chart

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TTM SGA:

$2.44B+$8.64M(+0.36%)
February 28, 2025

Summary

  • As of today (June 22, 2025), WOR TTM SGA is $2.44 billion, with the most recent change of +$8.64 million (+0.36%) on February 28, 2025.
  • Over the past year, WOR TTM SGA has increased by +$2.15 billion (+752.08%).
  • WOR TTM SGA is now -57.70% below its all-time high of $5.76 billion.

Performance

WOR TTM SGA Chart

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Selling, general & administrative expenses Formula

SGA = Total Operating Expenses - Cost of Goods Sold - Research & Development

WOR Selling, general & administrative expenses Trends

PeriodPeriodAnnualAnnualQuarterlyQuarterlyTTMTTM
1 y1 year-33.9%-3.3%+752.1%
3 y3 years-19.3%-38.8%+517.5%
5 y5 years-16.2%-22.1%+643.2%

WOR Selling, general & administrative expenses Highs & Lows

PeriodPeriodAnnual vs highAnnual vs highAnnual vs lowAnnual vs lowQuarter. vs highQuarter. vs highQuarter. vs lowQuarter. vs lowTTM vs highTTM vs highTTM vs lowTTM vs low
3 y3-year-33.9%at low-41.6%+566.8%-57.7%+0.4%
5 y5-year-33.9%at low-41.6%+566.8%-57.7%+7.2%
alltimeall time-33.9%+615.8%-41.6%+566.8%-57.7%+2007.5%

WOR Selling, general & administrative expenses History

DateAnnualQuarterlyTTM
Feb 2025
-
$63.01M(-7.2%)
$270.17M(-0.8%)
Nov 2024
-
$67.92M(+2.8%)
$272.30M(-1.0%)
Aug 2024
-
$66.04M(-9.8%)
$274.96M(-3.0%)
May 2024
$283.47M(-33.9%)
$73.21M(+12.4%)
$283.47M(-0.9%)
Feb 2024
-
$65.13M(-7.7%)
$286.17M(-2.1%)
Nov 2023
-
$70.58M(-5.3%)
$292.40M(-11.3%)
Aug 2023
-
$74.54M(-1.8%)
$329.63M(-8.1%)
May 2023
-
$75.91M(+6.4%)
$358.53M(+33.2%)
May 2023
$428.87M(+7.3%)
-
-
Feb 2023
-
$71.36M(-33.8%)
$269.12M(-10.5%)
Nov 2022
-
$107.81M(+4.2%)
$300.71M(+4.0%)
Aug 2022
-
$103.45M(-866.5%)
$289.03M(+2.7%)
May 2022
$399.57M(+13.8%)
-$13.50M(-113.1%)
$281.43M(-28.7%)
Feb 2022
-
$102.94M(+7.1%)
$394.85M(+4.2%)
Nov 2021
-
$96.13M(+0.3%)
$378.80M(+3.8%)
Aug 2021
-
$95.85M(-4.1%)
$364.80M(+3.9%)
May 2021
$351.14M(+7.0%)
$99.92M(+15.0%)
$351.14M(+10.1%)
Feb 2021
-
$86.89M(+5.8%)
$319.04M(+1.9%)
Nov 2020
-
$82.13M(-0.1%)
$313.07M(-2.0%)
Aug 2020
-
$82.20M(+21.2%)
$319.48M(-2.6%)
May 2020
$328.11M(-3.0%)
$67.82M(-16.2%)
$328.11M(-5.8%)
Feb 2020
-
$80.93M(-8.6%)
$348.16M(+1.7%)
Nov 2019
-
$88.54M(-2.5%)
$342.45M(+1.1%)
Aug 2019
-
$90.82M(+3.4%)
$338.57M(+0.1%)
May 2019
$338.39M(-7.9%)
$87.86M(+16.8%)
$338.39M(-5.0%)
Feb 2019
-
$75.22M(-11.2%)
$356.02M(-2.5%)
Nov 2018
-
$84.67M(-6.6%)
$365.10M(-1.3%)
Aug 2018
-
$90.64M(-14.1%)
$369.85M(+0.7%)
May 2018
$367.46M(+16.1%)
$105.49M(+25.1%)
$367.46M(+6.3%)
Feb 2018
-
$84.29M(-5.7%)
$345.52M(+2.7%)
Nov 2017
-
$89.42M(+1.3%)
$336.50M(+4.0%)
Aug 2017
-
$88.25M(+5.6%)
$323.57M(+2.3%)
May 2017
$316.37M(+6.4%)
$83.55M(+11.0%)
$316.37M(+1.6%)
Feb 2017
-
$75.28M(-1.6%)
$311.40M(+1.7%)
Nov 2016
-
$76.49M(-5.6%)
$306.27M(+1.2%)
Aug 2016
-
$81.06M(+3.2%)
$302.51M(+1.7%)
May 2016
$297.40M(+0.5%)
$78.58M(+12.0%)
$297.40M(+0.7%)
Feb 2016
-
$70.15M(-3.5%)
$295.42M(+1.2%)
Nov 2015
-
$72.72M(-4.3%)
$292.03M(-1.5%)
Aug 2015
-
$75.95M(-0.8%)
$296.62M(+0.2%)
May 2015
$295.92M(-1.5%)
$76.59M(+14.7%)
$295.92M(+0.6%)
Feb 2015
-
$66.76M(-13.6%)
$294.11M(-2.9%)
Nov 2014
-
$77.31M(+2.7%)
$303.02M(-0.4%)
Aug 2014
-
$75.25M(+0.6%)
$304.11M(+1.2%)
May 2014
$300.40M(+16.3%)
$74.78M(-1.2%)
$300.40M(+1.4%)
Feb 2014
-
$75.68M(-3.5%)
$296.19M(+4.4%)
Nov 2013
-
$78.39M(+9.6%)
$283.74M(+4.9%)
Aug 2013
-
$71.54M(+1.4%)
$270.44M(+4.7%)
May 2013
$258.32M(+14.8%)
$70.58M(+11.6%)
$258.32M(+2.5%)
Feb 2013
-
$63.22M(-2.9%)
$252.06M(+0.3%)
Nov 2012
-
$65.10M(+9.6%)
$251.33M(+5.1%)
Aug 2012
-
$59.42M(-7.6%)
$239.13M(+6.2%)
May 2012
$225.07M(-4.3%)
$64.32M(+2.9%)
$225.07M(+1.2%)
Feb 2012
-
$62.49M(+18.1%)
$222.43M(+1.2%)
Nov 2011
-
$52.90M(+16.6%)
$219.71M(-1.8%)
Aug 2011
-
$45.36M(-26.5%)
$223.78M(-4.9%)
May 2011
$235.20M(+7.7%)
$61.68M(+3.2%)
$235.20M(-0.4%)
Feb 2011
-
$59.77M(+4.9%)
$236.19M(+1.0%)
Nov 2010
-
$56.97M(+0.3%)
$233.94M(+3.9%)
Aug 2010
-
$56.78M(-9.4%)
$225.07M(+3.1%)
May 2010
$218.31M(+3.9%)
$62.67M(+9.0%)
$218.31M(+5.9%)
Feb 2010
-
$57.52M(+19.6%)
$206.17M(+5.0%)
Nov 2009
-
$48.10M(-3.9%)
$196.43M(-0.1%)
Aug 2009
-
$50.02M(-1.0%)
$196.67M(-6.4%)
May 2009
$210.05M(-9.3%)
$50.53M(+5.8%)
$210.05M(-7.1%)
Feb 2009
-
$47.78M(-1.2%)
$226.07M(-3.1%)
Nov 2008
-
$48.34M(-23.8%)
$233.34M(-2.8%)
Aug 2008
-
$63.40M(-4.7%)
$240.06M(+3.6%)
May 2008
$231.60M(-0.4%)
$66.55M(+20.9%)
$231.60M(+3.8%)
Feb 2008
-
$55.05M(+0.0%)
$223.22M(+0.4%)
Nov 2007
-
$55.05M(+0.2%)
$222.33M(+0.7%)
Aug 2007
-
$54.95M(-5.5%)
$220.81M(-5.0%)
May 2007
$232.49M
$58.17M(+7.4%)
$232.49M(-0.4%)
Feb 2007
-
$54.16M(+1.2%)
$233.45M(+0.3%)
Nov 2006
-
$53.53M(-19.7%)
$232.63M(-0.1%)
DateAnnualQuarterlyTTM
Aug 2006
-
$66.63M(+12.7%)
$232.85M(+8.8%)
May 2006
$214.03M(-5.3%)
$59.13M(+10.8%)
$214.03M(+4.1%)
Feb 2006
-
$53.34M(-0.7%)
$205.69M(-0.4%)
Nov 2005
-
$53.75M(+12.4%)
$206.51M(-1.1%)
Aug 2005
-
$47.81M(-5.9%)
$208.89M(-7.5%)
May 2005
$225.91M(+15.4%)
$50.79M(-6.2%)
$225.91M(-3.9%)
Feb 2005
-
$54.16M(-3.5%)
$235.00M(+2.2%)
Nov 2004
-
$56.13M(-13.4%)
$229.88M(+5.0%)
Aug 2004
-
$64.83M(+8.3%)
$219.00M(+11.9%)
May 2004
$195.78M(+7.2%)
$59.88M(+22.1%)
$195.78M(+9.5%)
Feb 2004
-
$49.05M(+8.4%)
$178.79M(+1.6%)
Nov 2003
-
$45.24M(+8.7%)
$176.00M(-0.7%)
Aug 2003
-
$41.62M(-2.9%)
$177.21M(-3.0%)
May 2003
$182.69M(+10.1%)
$42.88M(-7.3%)
$182.69M(-4.0%)
Feb 2003
-
$46.25M(-0.4%)
$190.33M(+5.3%)
Nov 2002
-
$46.45M(-1.4%)
$180.83M(+3.0%)
Aug 2002
-
$47.10M(-6.8%)
$175.58M(+5.8%)
May 2002
$165.88M(-4.3%)
$50.52M(+37.5%)
$165.88M(+1.9%)
Feb 2002
-
$36.75M(-10.8%)
$162.75M(-3.1%)
Nov 2001
-
$41.20M(+10.1%)
$167.91M(-0.5%)
Aug 2001
-
$37.41M(-21.0%)
$168.68M(-2.6%)
May 2001
$173.26M(+5.9%)
$47.38M(+13.0%)
$173.26M(+4.1%)
Feb 2001
-
$41.92M(-0.1%)
$166.44M(+1.5%)
Nov 2000
-
$41.98M(-0.0%)
$163.93M(+0.1%)
Aug 2000
-
$41.99M(+3.5%)
$163.75M(+0.1%)
May 2000
$163.66M(+10.6%)
$40.56M(+2.9%)
$163.66M(-1.7%)
Feb 2000
-
$39.40M(-5.7%)
$166.50M(+1.3%)
Nov 1999
-
$41.80M(-0.2%)
$164.30M(+4.1%)
Aug 1999
-
$41.90M(-3.5%)
$157.80M(+6.6%)
May 1999
$148.00M(+26.4%)
$43.40M(+16.7%)
$148.00M(+7.2%)
Feb 1999
-
$37.20M(+5.4%)
$138.00M(+6.6%)
Nov 1998
-
$35.30M(+10.0%)
$129.50M(+4.8%)
Aug 1998
-
$32.10M(-3.9%)
$123.60M(+5.6%)
May 1998
$117.10M(+21.6%)
$33.40M(+16.4%)
$117.10M(+29.7%)
Feb 1998
-
$28.70M(-2.4%)
$90.30M(-4.7%)
Nov 1997
-
$29.40M(+14.8%)
$94.80M(-0.3%)
Aug 1997
-
$25.60M(+287.9%)
$95.10M(+0.4%)
May 1997
$96.30M(-5.4%)
$6.60M(-80.1%)
$94.70M(-24.0%)
Feb 1997
-
$33.20M(+11.8%)
$124.60M(+8.1%)
Nov 1996
-
$29.70M(+17.9%)
$115.30M(+7.7%)
Aug 1996
-
$25.20M(-31.0%)
$107.10M(+5.2%)
May 1996
$101.80M(+19.6%)
$36.50M(+52.7%)
$101.80M(+16.6%)
Feb 1996
-
$23.90M(+11.2%)
$87.30M(+0.9%)
Nov 1995
-
$21.50M(+8.0%)
$86.50M(+1.2%)
Aug 1995
-
$19.90M(-9.5%)
$85.50M(+0.5%)
May 1995
$85.10M(+17.5%)
$22.00M(-4.8%)
$85.10M(+1.8%)
Feb 1995
-
$23.10M(+12.7%)
$83.60M(+6.1%)
Nov 1994
-
$20.50M(+5.1%)
$78.80M(+5.3%)
Aug 1994
-
$19.50M(-4.9%)
$74.80M(+3.5%)
May 1994
$72.40M(+5.2%)
$20.50M(+12.0%)
$72.30M(+1.1%)
Feb 1994
-
$18.30M(+10.9%)
$71.50M(+0.7%)
Nov 1993
-
$16.50M(-2.9%)
$71.00M(+0.9%)
Aug 1993
-
$17.00M(-13.7%)
$70.40M(+2.2%)
May 1993
$68.80M(+10.3%)
$19.70M(+10.7%)
$68.90M(+4.2%)
Feb 1993
-
$17.80M(+11.9%)
$66.10M(+3.8%)
Nov 1992
-
$15.90M(+2.6%)
$63.70M(+0.6%)
Aug 1992
-
$15.50M(-8.3%)
$63.30M(+1.4%)
May 1992
$62.40M(+8.5%)
$16.90M(+9.7%)
$62.40M(+3.1%)
Feb 1992
-
$15.40M(-0.6%)
$60.50M(+2.9%)
Nov 1991
-
$15.50M(+6.2%)
$58.80M(+1.4%)
Aug 1991
-
$14.60M(-2.7%)
$58.00M(+0.9%)
May 1991
$57.50M(+4.4%)
$15.00M(+9.5%)
$57.50M(-1.0%)
Feb 1991
-
$13.70M(-6.8%)
$58.10M(-0.2%)
Nov 1990
-
$14.70M(+4.3%)
$58.20M(+3.2%)
Aug 1990
-
$14.10M(-9.6%)
$56.40M(+2.5%)
May 1990
$55.10M(-2.0%)
$15.60M(+13.0%)
$55.00M(+0.7%)
Feb 1990
-
$13.80M(+7.0%)
$54.60M(-1.3%)
Nov 1989
-
$12.90M(+1.6%)
$55.30M(+30.4%)
Aug 1989
-
$12.70M(-16.4%)
$42.40M(+42.8%)
May 1989
$56.20M(+5.8%)
$15.20M(+4.8%)
$29.70M(+104.8%)
Feb 1989
-
$14.50M
$14.50M
May 1988
$53.10M(+3.9%)
-
-
May 1987
$51.10M(+1.8%)
-
-
May 1986
$50.20M(+8.9%)
-
-
May 1985
$46.10M(+16.4%)
-
-
May 1984
$39.60M
-
-

FAQ

  • What is Worthington Industries annual SGA?
  • What is the all time high annual SGA for Worthington Industries?
  • What is Worthington Industries annual SGA year-on-year change?
  • What is Worthington Industries quarterly SGA?
  • What is the all time high quarterly SGA for Worthington Industries?
  • What is Worthington Industries quarterly SGA year-on-year change?
  • What is Worthington Industries TTM SGA?
  • What is the all time high TTM SGA for Worthington Industries?
  • What is Worthington Industries TTM SGA year-on-year change?

What is Worthington Industries annual SGA?

The current annual SGA of WOR is $283.47M

What is the all time high annual SGA for Worthington Industries?

Worthington Industries all-time high annual SGA is $428.87M

What is Worthington Industries annual SGA year-on-year change?

Over the past year, WOR annual SGA has changed by -$145.40M (-33.90%)

What is Worthington Industries quarterly SGA?

The current quarterly SGA of WOR is $63.01M

What is the all time high quarterly SGA for Worthington Industries?

Worthington Industries all-time high quarterly SGA is $107.81M

What is Worthington Industries quarterly SGA year-on-year change?

Over the past year, WOR quarterly SGA has changed by -$2.13M (-3.27%)

What is Worthington Industries TTM SGA?

The current TTM SGA of WOR is $2.44B

What is the all time high TTM SGA for Worthington Industries?

Worthington Industries all-time high TTM SGA is $5.76B

What is Worthington Industries TTM SGA year-on-year change?

Over the past year, WOR TTM SGA has changed by +$2.15B (+752.08%)
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