Worthington Enterprises (WOR) Cost of Revenue (2009 - 2026)

Worthington Enterprises (WOR) has 18 years of Cost of Revenue data on file, last reported at $269.2 million in Q1 2026.

• Cost of Revenue for Q1 2026 came in at $269.2 million, up 25.05% year-over-year; the trailing twelve-month figure through Feb 2026 was $958.1 million (up 12.73% YoY), and the FY2025 annual result was $834.7 million, down 13.11% from the prior year.
• Cost of Revenue advanced to $269.2 million in Q1 2026 per WOR's latest filing, from $242.8 million in the prior quarter.
• Over five years, Cost of Revenue peaked at $1.2 billion in Q3 2022 and troughed at -$2.2 billion in Q2 2022.
• A 5-year average of $187.7 million and a median of $239.8 million in 2024 frame the typical range for Cost of Revenue.
• The sharpest annual moves came in 2022 and 2023: Cost of Revenue plunged 391.59% in 2022, then jumped 6898.53% in 2023.
• A 5-year view of Cost of Revenue shows it stood at $1.1 billion in 2022, then sank by 78.04% to $235.0 million in 2023, then slipped by 14.88% to $200.0 million in 2024, then rose by 21.42% to $242.8 million in 2025, then grew by 10.86% to $269.2 million in 2026.
• Business Quant data shows WOR's Cost of Revenue at $269.2 million in Q1 2026, $242.8 million in Q4 2025, and $221.4 million in Q3 2025.