Worthington Steel (WS) Cost of Revenue (2022 - 2026)

Worthington Steel's (WS) quarterly Cost of Revenue came in at $521.8 million in Q1 2026, up 14.18% year-on-year from $457.0 million in Q1 2025, and down 13.15% quarter-over-quarter from $600.8 million in Q4 2025.

Worthington Steel (WS) Cost of Revenue (2022 - 2026) Analysis & Trends

Worthington Steel has disclosed Cost of Revenue across 5 years of filings, most recently posting $521.8 million for Q1 2026.

  • Cost of Revenue for Q1 2026 came in at $521.8 million, up 14.18% year-over-year; the trailing twelve-month figure through Feb 2026 was $1.8 billion (down 27.63% YoY), and the FY2025 annual result was $2.1 billion, down 30.39% from the prior year.
  • Cost of Revenue came in at $521.8 million for Q1 2026 at Worthington Steel, down from $600.8 million in the prior quarter.
  • In the past five years, Cost of Revenue ranged from a high of $833.9 million in Q4 2022 to a low of $83.2 million in Q2 2025.
  • The 5-year median for Cost of Revenue is $672.4 million (2024), against an average of $625.5 million.
  • Across the five-year window, Cost of Revenue sank 89.33% in 2025 and advanced 14.18% in 2026, its largest moves.
  • Worthington Steel's Cost of Revenue stood at $833.9 million in 2022, then fell by 10.32% to $747.8 million in 2023, then fell by 11.87% to $659.0 million in 2024, then fell by 8.83% to $600.8 million in 2025, then declined by 13.15% to $521.8 million in 2026.
  • The last three Cost of Revenue figures came in at $521.8 million (Q1 2026), $600.8 million (Q4 2025), and $583.5 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Ternium 94.27 Bn 84.31 Bn 686.87 Mn 3.25 Bn
2 Nucor 58.23 Bn 56.84 Bn 1.50 Bn 8.00 Bn
3 ArcelorMittal 51.15 Bn 48.81 Bn - -
4 Steel Dynamics 38.88 Bn 38.02 Bn 763.22 Mn 4.44 Bn
5 Reliance 20.36 Bn 20.12 Bn 1.17 Bn 2.85 Bn
6 Cleveland-Cliffs 7.71 Bn 7.86 Bn -82.00 Mn 5.00 Bn
7 Algoma Steel 2.77 Bn 2.77 Bn -92.32 308.82
8 National Steel 2.24 Bn -552.84 Mn 479.33 Mn 208.42 Mn
9 Worthington Steel 2.07 Bn 2.07 Bn 76.10 Mn 521.80 Mn
10 NWPX Infrastructure 1.13 Bn 1.11 Bn 26.67 Mn 111.59 Mn

Historic Data

Download Data
DateValue
Feb 28, 2026 521.80 Mn
Feb 28, 2026 521.80 Mn
Nov 30, 2025 600.80 Mn
Nov 30, 2025 600.80 Mn
Aug 31, 2025 583.50 Mn
Aug 31, 2025 583.50 Mn
May 31, 2025 83.20 Mn
May 31, 2025 83.20 Mn
Feb 28, 2025 457.00 Mn
Feb 28, 2025 457.00 Mn
Nov 30, 2024 659.00 Mn
Nov 30, 2024 659.00 Mn
Aug 31, 2024 576.30 Mn
Aug 31, 2024 576.30 Mn
May 31, 2024 780.00 Mn
May 31, 2024 780.00 Mn
Feb 29, 2024 685.70 Mn
Feb 29, 2024 685.70 Mn
Nov 30, 2023 747.80 Mn
Nov 30, 2023 747.80 Mn