Worthington Enterprises (WOR) Cost of Revenue (2009 - 2026)
Worthington Enterprises (WOR) posted quarterly Cost of Revenue of $269.6 million for Q2 2026, up 19.99% year-over-year from $224.6 million in Q2 2025, and little changed quarter-over-quarter from $269.2 million in Q1 2026.
Worthington Enterprises (WOR) Cost of Revenue (2009 - 2026) Analysis & Trends
Worthington Enterprises (WOR) has reported Cost of Revenue for 18 consecutive years, with $269.6 million the latest figure, recorded in Q2 2026.
- In Q2 2026, Cost of Revenue rose 19.99% year-over-year to $269.6 million; the TTM figure through May 2026 stood at $1.0 billion (up 20.16% YoY), while the FY2026 annual figure was $1.0 billion, up 20.16% from the prior year.
- Cost of Revenue steadied at $269.6 million in Q2 2026 per WOR's latest filing, from $269.2 million in the prior quarter.
- Across five years, Cost of Revenue topped out at $1.2 billion in Q3 2022 and bottomed at -$2.2 billion in Q2 2022.
- Historically, Cost of Revenue has averaged $192.2 million across 5 years, with a median of $241.0 million in 2023.
- Annual changes were most pronounced in 2022 — Cost of Revenue plunged 391.59% — and 2023, when it jumped 6898.53%.
- Worthington Enterprises' Cost of Revenue stood at $1.1 billion in 2022, then slumped by 78.04% to $235.0 million in 2023, then dropped by 14.88% to $200.0 million in 2024, then gained by 21.42% to $242.8 million in 2025, then gained by 11.01% to $269.6 million in 2026.
- Business Quant data shows WOR's Cost of Revenue at $269.6 million in Q2 2026, $269.2 million in Q1 2026, and $242.8 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Ati | 28.47 Bn | 27.69 Bn | 309.80 Mn | 951.30 Mn |
| 2 | Carpenter Technology | 24.45 Bn | 24.05 Bn | 268.90 Mn | 582.10 Mn |
| 3 | Mueller Industries | 13.49 Bn | 12.07 Bn | 395.35 Mn | 1.03 Bn |
| 4 | Commercial Metals | 7.25 Bn | 6.69 Bn | 455.14 Mn | 2.03 Bn |
| 5 | Esab | 4.82 Bn | 4.61 Bn | 307.21 Mn | 500.42 Mn |
| 6 | Gpgi | 3.71 Bn | 3.71 Bn | - | - |
| 7 | Worthington Enterprises | 2.78 Bn | 2.75 Bn | 101.89 Mn | 269.57 Mn |
| 8 | Proto Labs | 1.90 Bn | 1.75 Bn | 69.34 Mn | 80.00 Mn |
| 9 | Ryerson Holding | 1.26 Bn | 1.22 Bn | 355.20 Mn | 1.65 Bn |
| 10 | Insteel Industries | 590.85 Mn | 567.91 Mn | 20.10 Mn | 177.56 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| May 31, 2026 | 269.57 Mn |
| May 31, 2026 | 269.57 Mn |
| Feb 28, 2026 | 269.20 Mn |
| Feb 28, 2026 | 269.20 Mn |
| Nov 30, 2025 | 242.82 Mn |
| Nov 30, 2025 | 242.82 Mn |
| Aug 31, 2025 | 221.42 Mn |
| Aug 31, 2025 | 221.42 Mn |
| May 31, 2025 | 224.65 Mn |
| May 31, 2025 | 224.65 Mn |
| Feb 28, 2025 | 215.28 Mn |
| Feb 28, 2025 | 215.28 Mn |
| Nov 30, 2024 | 199.99 Mn |
| Nov 30, 2024 | 199.99 Mn |
| Aug 31, 2024 | 194.81 Mn |
| Aug 31, 2024 | 194.81 Mn |
| May 31, 2024 | 239.80 Mn |
| May 31, 2024 | 239.80 Mn |
| Feb 29, 2024 | 243.64 Mn |
| Feb 29, 2024 | 243.64 Mn |