Worthington Enterprises (WOR) Cost of Revenue (2009 - 2026)
Worthington Enterprises (WOR) reported Cost of Revenue of $252.99 million for fiscal Q1 2027 (quarter ended Aug 31, 2026), up 14.3% from $221.42 million a year earlier but down 6.2% from the prior quarter.
Worthington Enterprises (WOR) Cost of Revenue (2009 - 2026) Analysis & Trends
Over the twelve months ended Aug 31, 2026, Worthington Enterprises' Cost of Revenue came in at $1.03 billion, up 20.1% year-over-year; for FY2026 (ended May 31, 2026), it was $1 billion, up 20.2% from FY2025.
- Cost of Revenue has a five-year compound annual growth rate of -16.9% (FY2021 to FY2026).
- By fiscal year, Cost of Revenue came in at $834.73 million in FY2025 (-13.1%), $960.68 million in FY2024 (-12.3%), $1.09 billion in FY2023 (+11.5%) and $981.58 million in FY2022 (-61.2%).
- Five-year quarterly Cost of Revenue spans a low of -$2.19 billion in fiscal Q4 2022 and a high of $1.24 billion in fiscal Q1 2023.
- Year over year, Cost of Revenue has now increased in each of the last five quarters, with growth averaging 7.7% over the last eight quarters.
- The high point for year-over-year Cost of Revenue in five years was fiscal Q3 2022 (growth of 107.6%); the low point was fiscal Q1 2024 (a decline of 80.4%).
- Per Business Quant data, the three fiscal quarters before Q1 2027 came in at $269.57 million (Q4 2026), $269.2 million (Q3 2026) and $242.82 million (Q2 2026).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Trane Technologies | 102.75 Bn | 97.47 Bn | 2.26 Bn | 4.09 Bn |
| 2 | Johnson Controls International | 90.01 Bn | 87.74 Bn | 2.47 Bn | 4.14 Bn |
| 3 | Comfort Systems Usa | 51.61 Bn | 46.86 Bn | 844.23 Mn | 2.42 Bn |
| 4 | Carrier Global | 45.80 Bn | 40.11 Bn | 1.94 Bn | 4.41 Bn |
| 5 | Otis Worldwide | 27.26 Bn | 23.68 Bn | 1.14 Bn | 2.72 Bn |
| 6 | James Hardie Industries | 14.86 Bn | 13.93 Bn | 548.70 Mn | 925.90 Mn |
| 7 | Masco | 14.53 Bn | 12.38 Bn | 868.00 Mn | 1.12 Bn |
| 8 | Allegion | 13.32 Bn | 12.03 Bn | 517.50 Mn | 634.00 Mn |
| 9 | Carlisle Companies | 13.28 Bn | 9.63 Bn | 568.40 Mn | 1.00 Bn |
| 10 | Worthington Enterprises | 3.08 Bn | 2.81 Bn | 90.90 Mn | 252.99 Mn |
Historic Data
| Date | Value |
|---|---|
| Aug 31, 2026 | 252.99 Mn |
| May 31, 2026 | 269.57 Mn |
| Feb 28, 2026 | 269.20 Mn |
| Nov 30, 2025 | 242.82 Mn |
| Aug 31, 2025 | 221.42 Mn |
| May 31, 2025 | 224.65 Mn |
| Feb 28, 2025 | 215.28 Mn |
| Nov 30, 2024 | 199.99 Mn |
| Aug 31, 2024 | 194.81 Mn |
| May 31, 2024 | 239.80 Mn |
| Feb 29, 2024 | 243.64 Mn |
| Nov 30, 2023 | 234.95 Mn |
| Aug 31, 2023 | 242.29 Mn |
| May 31, 2023 | 274.64 Mn |
| Feb 28, 2023 | 267.34 Mn |
| Nov 30, 2022 | 1.07 Bn |
| Aug 31, 2022 | 1.24 Bn |
| May 31, 2022 | -2.19 Bn |
| Feb 28, 2022 | 1.24 Bn |
| Nov 30, 2021 | 1.05 Bn |
Worthington Enterprises Cost of Revenue API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=cost-of-revenue&ticker=WOR&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "cost-of-revenue", "ticker": "WOR", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=cost-of-revenue&ticker=WOR&period=max&api_key=YOUR_API_KEY");
const data = await res.json();