v3.26.1
Consolidated Statements of Equity - USD ($)
$ in Thousands
Total
Halo
Common Shares
Additional Paid-in Capital
AOCI Net of Tax
Retained Earnings
Total
Noncontrolling Interests
Noncontrolling Interests
Halo
Balance at May. 31, 2023 $ 1,821,628     $ 290,799 $ (23,179) $ 1,428,391 $ 1,696,011 $ 125,617  
Balance (in shares) at May. 31, 2023     48,659,323,000            
Net earnings (loss) 117,821         110,624 110,624 7,197  
Other comprehensive income 24,350       24,350   24,350    
Common shares issued, net of withholding tax (11,399)     (11,399)     (11,399)    
Common shares issued, net of withholding tax (in shares)     853,614,000            
Common shares in non-qualified plans 417     417     417    
Stock-based compensation 19,216     19,216     19,216    
Acquisition of Halo   $ 2,397             $ 2,397
Separation of Worthington Steel $ (1,033,245)       (717) (901,370) (902,087) (131,158)  
Repurchases and retirement of common shares, including excise tax (in shares) 0                
Dividends to noncontrolling interests $ (1,920)             (1,920)  
Cash dividends declared ($0.96 per share in 2024, $0.68 per share in 2025 and $0.76 per share in 2026) (48,253)         (48,253) (48,253)    
Balance at May. 31, 2024 891,012     299,033 454 589,392 888,879 2,133  
Balance (in shares) at May. 31, 2024     49,512,937,000            
Net earnings (loss) 94,970         96,053 96,053 (1,083)  
Other comprehensive income 3,596       3,596   3,596    
Common shares issued, net of withholding tax (4,007)     (4,007)     (4,007)    
Common shares issued, net of withholding tax (in shares)     423,512,000            
Common shares in non-qualified plans 166     166     166    
Stock-based compensation 17,669     17,669     17,669    
Repurchases and retirement of common shares, including excise tax $ (31,017)     (4,253)   (26,764) (31,017)    
Repurchases and retirement of common shares, including excise tax (in shares) (700,000)   (700,000,000)            
Cash dividends declared ($0.96 per share in 2024, $0.68 per share in 2025 and $0.76 per share in 2026) $ (34,152)         (34,152) (34,152)    
Balance at May. 31, 2025 938,237     308,608 4,050 624,529 937,187 1,050  
Balance (in shares) at May. 31, 2025     49,236,449,000            
Net earnings (loss) 155,035         156,085 156,085 $ (1,050)  
Other comprehensive income 6,856       6,856   6,856    
Common shares issued, net of withholding tax (5,948)     (5,948)     (5,948)    
Common shares issued, net of withholding tax (in shares)     248,252,000            
Common shares in non-qualified plans 219     219     219    
Stock-based compensation 14,164     14,164     14,164    
Repurchases and retirement of common shares, including excise tax $ (43,864)     (5,046)   (38,818) (43,864)    
Repurchases and retirement of common shares, including excise tax (in shares) (800,000)   (800,000,000)            
Cash dividends declared ($0.96 per share in 2024, $0.68 per share in 2025 and $0.76 per share in 2026) $ (37,659)         (37,659) (37,659)    
Balance at May. 31, 2026 $ 1,027,040     $ 311,997 $ 10,906 $ 704,137 $ 1,027,040    
Balance (in shares) at May. 31, 2026     48,684,701,000