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Worthington Enterprises (WOR) Cost of Revenue (2016 - 2026)

Worthington Enterprises (WOR) has disclosed Cost of Revenue for 18 consecutive years, with $269.2 million as the latest value for Q1 2026.

  • Quarterly Cost of Revenue rose 25.05% to $269.2 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $958.1 million through Feb 2026, up 12.73% year-over-year, with the annual reading at $834.7 million for FY2025, 13.11% down from the prior year.
  • Cost of Revenue for Q1 2026 was $269.2 million at Worthington Enterprises, up from $242.8 million in the prior quarter.
  • The five-year high for Cost of Revenue was $1.2 billion in Q3 2022, with the low at -$2.2 billion in Q2 2022.
  • Average Cost of Revenue over 5 years is $187.7 million, with a median of $239.8 million recorded in 2024.
  • The sharpest move saw Cost of Revenue plummeted 391.59% in 2022, then surged 6898.53% in 2023.
  • Over 5 years, Cost of Revenue stood at $1.1 billion in 2022, then crashed by 78.04% to $235.0 million in 2023, then decreased by 14.88% to $200.0 million in 2024, then increased by 21.42% to $242.8 million in 2025, then rose by 10.86% to $269.2 million in 2026.
  • According to Business Quant data, Cost of Revenue over the past three periods came in at $269.2 million, $242.8 million, and $221.4 million for Q1 2026, Q4 2025, and Q3 2025 respectively.