Growth Metrics

Worthington Enterprises (WOR) Cost of Revenue (2016 - 2025)

Worthington Enterprises (WOR) has disclosed Cost of Revenue for 17 consecutive years, with $242.8 million as the latest value for Q4 2025.

  • On a quarterly basis, Cost of Revenue rose 21.42% to $242.8 million in Q4 2025 year-over-year; TTM through Nov 2025 was $904.2 million, a 2.95% increase, with the full-year FY2025 number at $834.7 million, down 13.11% from a year prior.
  • Cost of Revenue was $242.8 million for Q4 2025 at Worthington Enterprises, up from $221.4 million in the prior quarter.
  • In the past five years, Cost of Revenue ranged from a high of $1.2 billion in Q3 2022 to a low of -$2.2 billion in Q2 2022.
  • A 5-year average of $345.0 million and a median of $242.6 million in 2023 define the central range for Cost of Revenue.
  • Peak YoY movement for Cost of Revenue: crashed 391.59% in 2022, then soared 25018.19% in 2023.
  • Worthington Enterprises' Cost of Revenue stood at $1.0 billion in 2021, then rose by 2.05% to $1.1 billion in 2022, then tumbled by 78.04% to $235.0 million in 2023, then dropped by 14.88% to $200.0 million in 2024, then grew by 21.42% to $242.8 million in 2025.
  • Per Business Quant, the three most recent readings for WOR's Cost of Revenue are $242.8 million (Q4 2025), $221.4 million (Q3 2025), and $224.6 million (Q2 2025).