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.

• Quarterly Cost of Revenue rose 25.05% year-over-year to $269.2 million in Q1 2026, while the trailing twelve-month figure through Feb 2026 was $958.1 million (up 12.73% YoY) and the FY2025 annual result came in at $834.7 million, down 13.11% from the prior year.
• Cost of Revenue climbed to $269.2 million in Q1 2026 per WOR's latest filing, from $242.8 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.
• The 5-year median for Cost of Revenue is $239.8 million (2024), against an average of $187.7 million.
• The widest annual swing landed in 2022, when Cost of Revenue slumped 391.59%; it then surged 6898.53% in 2023.
• Tracing WOR's Cost of Revenue over 5 years: stood at $1.1 billion in 2022, then tumbled by 78.04% to $235.0 million in 2023, then retreated by 14.88% to $200.0 million in 2024, then grew by 21.42% to $242.8 million in 2025, then advanced by 10.86% to $269.2 million in 2026.
• Per Business Quant, the three latest WOR Cost of Revenue figures stand at $269.2 million (Q1 2026), $242.8 million (Q4 2025), and $221.4 million (Q3 2025).

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