Worthington Enterprises WOR
NYSE WOR
$59.80 -2.61 (-4.18%)
As of: Sep 9, 2026 · 3:59 PM EDT

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

Historic Data

Download Data
DateValue
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