WORTHINGTON ENTERPRISES, INC. Quarterly Cost of Revenue in USD from Q3 2017 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
The aggregate cost of goods produced and sold and services rendered during the reporting period.
Summary
Worthington Enterprises, Inc. quarterly/annual Cost of Revenue history and growth rate from Q3 2017 to Q2 2024.
  • Worthington Enterprises, Inc. Cost of Revenue for the quarter ending May 31, 2024 was -$1.24B, a 16.2% increase year-over-year.
  • Worthington Enterprises, Inc. Cost of Revenue for the twelve months ending May 31, 2024 was $961M, a 12.3% decline year-over-year.
  • Worthington Enterprises, Inc. annual Cost of Revenue for 2023 was $961M, a 12.3% decline from 2022.
  • Worthington Enterprises, Inc. annual Cost of Revenue for 2022 was $1.09B, a 11.5% increase from 2021.
  • Worthington Enterprises, Inc. annual Cost of Revenue for 2021 was $982M, a 61.2% decline from 2020.
Cost of Revenue, Trailing 12 Months (USD)
Cost of Revenue, Quarterly (USD)
Cost of Revenue, YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 $961M -$1.24B +$240M +16.2% Mar 1, 2024 May 31, 2024 10-K 2024-07-30
Q1 2024 $721M $244M -$23.7M -8.87% Dec 1, 2023 Feb 29, 2024 10-Q 2024-04-09
Q4 2023 $745M $963M -$107M -9.96% Sep 1, 2023 Nov 30, 2023 10-Q 2024-01-09
Q3 2023 $851M $996M -$244M -19.7% Jun 1, 2023 Aug 31, 2023 10-Q 2023-10-04
Q2 2023 $1.09B -$1.48B +$712M +32.5% Mar 1, 2023 May 31, 2023 10-K 2024-07-30
Q1 2023 $383M $267M -$968M -78.4% Dec 1, 2022 Feb 28, 2023 10-Q 2024-04-09
Q4 2022 $1.35B $1.07B +$21.5M +2.05% Sep 1, 2022 Nov 30, 2022 10-Q 2024-01-09
Q3 2022 $1.33B $1.24B +$348M +39% Jun 1, 2022 Aug 31, 2022 10-Q 2023-10-04
Q2 2022 $982M -$2.19B -$2.95B -392% Mar 1, 2022 May 31, 2022 10-K 2024-07-30
Q1 2022 $3.93B $1.24B +$640M +108% Dec 1, 2021 Feb 28, 2022 10-Q 2023-04-10
Q4 2021 $3.29B $1.05B +$453M +76% Sep 1, 2021 Nov 30, 2021 10-Q 2023-01-09
Q3 2021 $2.83B $891M +$302M +51.2% Jun 1, 2021 Aug 31, 2021 10-Q 2022-10-11
Q2 2021 $2.53B $752M +$230M +44.2% Mar 1, 2021 May 31, 2021 10-K 2023-07-31
Q1 2021 $2.3B $595M -$53.4M -8.24% Dec 1, 2020 Feb 28, 2021 10-Q 2022-04-11
Q4 2020 $2.36B $596M -$111M -15.8% Sep 1, 2020 Nov 30, 2020 10-Q 2022-01-10
Q3 2020 $2.47B $590M -$149M -20.2% Jun 1, 2020 Aug 31, 2020 10-Q 2021-10-12
Q2 2020 $2.62B $522M -$291M -35.8% Mar 1, 2020 May 31, 2020 10-K 2022-08-01
Q1 2020 $2.91B $648M -$136M -17.3% Dec 1, 2019 Feb 29, 2020 10-Q 2021-04-09
Q4 2019 $3.04B $707M -$130M -15.6% Sep 1, 2019 Nov 30, 2019 10-Q 2021-01-11
Q3 2019 $3.17B $739M -$107M -12.6% Jun 1, 2019 Aug 31, 2019 10-Q 2020-10-13
Q2 2019 $3.28B $813M -$44.7M -5.21% Mar 1, 2019 May 31, 2019 10-K 2021-07-30
Q1 2019 $3.32B $784M +$69.8M +9.76% Dec 1, 2018 Feb 28, 2019 10-Q 2020-04-09
Q4 2018 $3.25B $837M +$106M +14.5% Sep 1, 2018 Nov 30, 2018 10-Q 2020-01-09
Q3 2018 $3.15B $845M +$130M +18.1% Jun 1, 2018 Aug 31, 2018 10-Q 2019-10-10
Q2 2018 $3.02B $858M Mar 1, 2018 May 31, 2018 10-K 2020-07-31
Q1 2018 $715M Dec 1, 2017 Feb 28, 2018 10-Q 2019-04-09
Q4 2017 $731M Sep 1, 2017 Nov 30, 2017 10-Q 2019-01-09
Q3 2017 $715M Jun 1, 2017 Aug 31, 2017 10-Q 2018-10-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.