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Nov 30, 2024

Worthington Q2 2025 Earnings Report

Worthington Enterprises' Q2 2025 earnings reflected a solid financial performance amidst macro headwinds, with year-over-year growth in adjusted EBITDA and EPS and strategic initiatives aimed at optimizing margins and driving shareholder returns.

Key Takeaways

Worthington Enterprises reported a solid second quarter with adjusted earnings per share of $0.60 compared to $0.57 in the prior year. Net sales were $274 million, down 8.1% year-over-year, while gross profit increased to $74 million. Adjusted EBITDA was $56 million, up slightly from $55 million in the prior year. The company is focused on optimizing margins and pursuing strategic acquisitions.

Adjusted earnings per share increased to $0.60 from $0.57 year-over-year.

Net sales decreased to $274 million, primarily due to the deconsolidation of the Sustainable Energy Solutions segment.

Gross profit increased to $74 million, with gross margin rising to 27%.

Adjusted EBITDA increased slightly to $56 million, with a TTM adjusted EBITDA margin of 20.1%.

Total Revenue
$274M
Previous year: $1.09B
-74.8%
EPS
$0.6
Previous year: $0.78
-23.1%
Gross Profit
$74M
Previous year: $124M
-40.3%
Cash and Equivalents
$194M
Previous year: $216M
-10.2%
Free Cash Flow
$34M
Previous year: $102M
-66.7%
Total Assets
$0
Previous year: $3.58B
-100.0%

Worthington

Worthington

Worthington Revenue by Segment

Forward Guidance

Worthington Enterprises anticipates continued growth through strategic initiatives, acquisitions, and market share gains, with a focus on optimizing margins and driving free cash flow.

Positive Outlook

  • Facility modernization projects are expected to enhance free cash flow generation.
  • The company is well-positioned to benefit from infrastructure-oriented spending and stimulus projects.
  • Strategic acquisitions, such as Ragasco, are contributing to revenue growth and margin expansion.
  • Strong retail partnerships and a commitment to innovation are expected to drive growth in consumer products.
  • The company's value proposition and ability to take market share are expected to continue to drive growth in various markets.

Challenges Ahead

  • Macroeconomic headwinds are expected to persist, potentially impacting demand in certain markets.
  • Deflationary pressures, particularly in steel, could impact pricing and margins.
  • Uncertainty around trade policies and potential tariffs could create challenges for the business.
  • The repair and remodel markets are expected to remain steady but slow, limiting organic growth opportunities.
  • The sustainable energy now JV is expected to remain flattish, providing limited contribution to overall earnings.