Worthington Steel (WS) Cost of Revenue (2022 - 2026)
Worthington Steel (WS) posted Cost of Revenue of $810.4 million for Q2 2026, up 16.82% sequentially from $693.7 million in Q1 2026, and up 14.8% YoY from $705.9 million in Q2 2025.
Worthington Steel (WS) Cost of Revenue (2022 - 2026) Analysis & Trends
Worthington Steel has reported Cost of Revenue for 5 years, with the latest figure at $810.4 million in Q2 2026.
- Quarterly Cost of Revenue rose 14.8% year-over-year to $810.4 million in Q2 2026, while the trailing twelve-month figure through May 2026 was $3.0 billion (up 12.42% YoY) and the FY2026 annual result came in at $3.0 billion, up 12.42% from the prior year.
- Cost of Revenue advanced to $810.4 million in Q2 2026 per WS's latest filing, from $693.7 million in the prior quarter.
- Over five years, Cost of Revenue peaked at $833.9 million in Q4 2022 and troughed at $606.2 million in Q1 2025.
- A 5-year average of $734.7 million and a median of $733.8 million in 2023 frame the typical range for Cost of Revenue.
- The sharpest annual moves came in 2024 and 2025: Cost of Revenue decreased 11.87% in 2024, then advanced 18.16% in 2025.
- Over 5 years, Cost of Revenue stood at $833.9 million in 2022, then decreased by 10.32% to $747.8 million in 2023, then decreased by 11.87% to $659.0 million in 2024, then climbed by 18.16% to $778.7 million in 2025, then climbed by 4.07% to $810.4 million in 2026.
- According to Business Quant data, Cost of Revenue over the past three periods registered $810.4 million, $693.7 million, and $778.7 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Ternium | 108.84 Bn | 98.95 Bn | 941.02 Mn | 3.40 Bn |
| 2 | Nucor | 55.75 Bn | 53.05 Bn | 2.03 Bn | 8.36 Bn |
| 3 | ArcelorMittal | 54.97 Bn | 50.12 Bn | - | - |
| 4 | Steel Dynamics | 32.99 Bn | 32.40 Bn | 958.97 Mn | 5.13 Bn |
| 5 | Reliance | 19.82 Bn | 19.59 Bn | 1.30 Bn | 3.33 Bn |
| 6 | Cleveland-Cliffs | 6.46 Bn | 6.39 Bn | 132.00 Mn | 5.09 Bn |
| 7 | Gerdau | 5.42 Bn | 4.28 Bn | 558.98 Mn | 2.97 Bn |
| 8 | GRUPO SIMEC, S.A.B. de C.V | 4.53 Bn | 2.97 Bn | - | - |
| 9 | Posco Holdings | 4.32 Bn | 1.83 Bn | 1.04 Bn | 11.19 Bn |
| 10 | Worthington Steel | 1.74 Bn | 1.66 Bn | 118.80 Mn | 810.40 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| May 31, 2026 | 810.40 Mn |
| May 31, 2026 | 810.40 Mn |
| Feb 28, 2026 | 693.70 Mn |
| Feb 28, 2026 | 693.70 Mn |
| Nov 30, 2025 | 778.70 Mn |
| Nov 30, 2025 | 778.70 Mn |
| Aug 31, 2025 | 583.50 Mn |
| Aug 31, 2025 | 583.50 Mn |
| May 31, 2025 | 544.00 Mn |
| May 31, 2025 | 544.00 Mn |
| Feb 28, 2025 | 606.20 Mn |
| Feb 28, 2025 | 606.20 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 |