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| Date | Value |
|---|---|
| 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 |