Worthington Enterprises (WOR) Cost of Revenue (2009 - 2026)
Worthington Enterprises' (WOR) quarterly Cost of Revenue came in at $269.6 million in 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.
Analysis
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.
- On a quarterly basis, Cost of Revenue rose 19.99% year-over-year to $269.6 million in Q2 2026; TTM through May 2026 was $1.0 billion, a 20.16% increase from a year earlier, with the FY2026 full-year figure at $1.0 billion, up 20.16% from the prior year.
- Cost of Revenue was $269.6 million for Q2 2026 at Worthington Enterprises, roughly flat from $269.2 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 $260.6 million and a median of $242.6 million in 2023 frame the typical range for Cost of Revenue.
- Across the five-year window, Cost of Revenue sank 391.59% in 2022 and soared 112.52% in 2023, its largest moves.
- Over 5 years, Cost of Revenue stood at $1.1 billion in 2022, then slumped 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 increased by 11.01% to $269.6 million in 2026.
- The last three Cost of Revenue figures came in at $269.6 million (Q2 2026), $269.2 million (Q1 2026), and $242.8 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Otis Worldwide | 26.54 Bn | 25.73 Bn | 1.14 Bn | 2.72 Bn |
| 2 | James Hardie Industries | 17.99 Bn | 17.70 Bn | 548.70 Mn | 925.90 Mn |
| 3 | Masco | 13.79 Bn | 13.25 Bn | 868.00 Mn | 1.12 Bn |
| 4 | Carlisle Companies | 13.57 Bn | 12.91 Bn | 568.40 Mn | 1.00 Bn |
| 5 | Allegion | 13.01 Bn | 12.69 Bn | 517.50 Mn | 634.00 Mn |
| 6 | Owens Corning | 10.35 Bn | 10.08 Bn | 793.00 Mn | 1.96 Bn |
| 7 | Advanced Drainage Systems | 10.08 Bn | 9.92 Bn | 408.05 Mn | 593.07 Mn |
| 8 | Acuity Inc. (De) | 9.72 Bn | 9.31 Bn | 606.40 Mn | 591.60 Mn |
| 9 | Zurn Elkay Water Solutions | 7.79 Bn | 7.42 Bn | 288.30 Mn | 202.70 Mn |
| 10 | Worthington Enterprises | 2.95 Bn | 2.92 Bn | 101.89 Mn | 269.57 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| 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 |
| Aug 31, 2021 | 891.44 Mn |