Steel Dynamics Aluminum Operations — Cost of Goods Sold increased by 40.8% to $297.73M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 225.5%, from $91.47M to $297.73M. Over 3 years (FY 2022 to FY 2025), Aluminum Operations — Cost of Goods Sold shows an upward trend with a 23.1% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
An increase relative to revenue suggests margin compression, while a decrease relative to revenue indicates improved operational efficiency.
The direct costs attributable to the production of aluminum goods, including raw materials, labor, and manufacturing ove...
Standard cost of sales metric used across all industrial sectors.
stld_segment_aluminum_operations_cost_of_goods_and_services_sold| Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $66.74M | $66.74M | $66.74M | $66.74M | $59.44M | $59.44M | $59.44M | $59.44M | $64.58M | $75.66M | $79.51M | $78.83M | $91.47M | $87.85M | $106.90M | $211.39M | $297.73M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | -10.9% | +0.0% | +0.0% | +0.0% | +8.6% | +17.2% | +5.1% | -0.8% | +16.0% | -4.0% | +21.7% | +97.7% | +40.8% |
| YoY Change | — | — | — | — | -10.9% | -10.9% | -10.9% | -10.9% | +8.6% | +27.3% | +33.8% | +32.6% | +41.6% | +16.1% | +34.5% | +168.2% | +225.5% |