Worthington Enterprises Cost of Revenue History
WOR / Industrials|9 years of SEC 10-K data (FY2016-FY2024)
$835M in FY2024 with a 5-year CAGR of -20.4%.
Improved from $1.1B to $835M over the past 2 years.
At $835M, Worthington Enterprises's cost of revenue ranks #67 of 238 in the Industrials sector. Cost of Revenue has fluctuated over the past 9 years, ranging from $835M in FY2024 to $3.3B in FY2018.
Based on SEC 10-K filings.
Key Data Points
- Low Piotroski F-Score: 1/9 (multiple financial health concerns)
- Altman Z-Score 1.04 (distress zone, below 1.8 threshold)
Data sourced from SEC EDGAR filings. Not investment advice.
- 3-Year CAGR
- -5.3%
- 5-Year CAGR
- -20.4%
- 10-Year CAGR
- -
Cost of Revenue Trend
#67 of 238 in IndustrialsTop 28% of 238This company $834.7M Sector average $4.5B
▼
-81.3% below sector average
Key Insights
- 5-year CAGR of -20.4%, indicating a declining trend.
- In FY2024, cost of revenue decreased 13.1% year-over-year.
- Ranks #172 out of 238 companies in the Industrials sector.
- Peak cost of revenue was recorded in FY2018.
Annual Data
| Year | Cost of Revenue | YoY Growth |
|---|---|---|
| FY2025 | - | - |
| FY2024 | $834.7M | -13.1% |
| FY2023 | $960.7M | -12.3% |
| FY2022 | $1.1B | +11.5% |
| FY2021 | $981.6M | -61.2% |
| FY2020 | $2.5B | -3.2% |
| FY2019 | $2.6B | -20.2% |
| FY2018 | $3.3B | +8.6% |
| FY2017 | $3.0B | +21.8% |
| FY2016 | $2.5B | +4.7% |
As of FY2024 · SEC 10-K · Updated Mar 28, 2026