Transalta (TAC) Cost of Revenue (2009 - 2026)

Transalta (TAC) posted Cost of Revenue of $28.4 million for Q1 2026, up 153.59% on a QoQ basis from -$53.1 million in Q4 2025, and down 32.29% year-over-year from $42.0 million in Q1 2025.

Transalta (TAC) Cost of Revenue (2009 - 2026) Analysis & Trends

Transalta's Cost of Revenue history runs 18 years deep, the most recent figure standing at $28.4 million for Q1 2026.

  • Quarterly Cost of Revenue fell 32.29% year-over-year to $28.4 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $106.8 million (down 27.94% YoY) and the FY2025 annual result came in at $35.8 million, down 96.19% from the prior year.
  • Cost of Revenue was $28.4 million for Q1 2026 at Transalta, up from -$53.1 million in the prior quarter.
  • Across five years, Cost of Revenue topped out at $446.0 million in Q4 2022 and bottomed at -$53.1 million in Q4 2025.
  • A 5-year average of $144.7 million and a median of $106.0 million in 2025 frame the typical range for Cost of Revenue.
  • Annual changes were most pronounced in 2022 — Cost of Revenue soared 20483.74% — and 2025, when it plunged 290.07%.
  • Transalta's Cost of Revenue stood at $446.0 million in 2022, then slumped by 37.67% to $278.0 million in 2023, then sank by 89.96% to $27.9 million in 2024, then plunged by 290.07% to -$53.1 million in 2025, then jumped by 153.59% to $28.4 million in 2026.
  • Business Quant data shows TAC's Cost of Revenue at $28.4 million in Q1 2026, -$53.1 million in Q4 2025, and $25.4 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Vistra 52.84 Bn 51.14 Bn 4.94 Bn 700.00 Mn
2 Nrg Energy 28.17 Bn 28.12 Bn 1.40 Bn 8.86 Bn
3 Talen Energy 15.71 Bn 15.67 Bn - -
4 Oklo 7.13 Bn 7.13 Bn - -
5 Transalta 3.99 Bn 3.46 Bn 263.24 Mn 28.44 Mn
6 Kenon Holdings 3.66 Bn 1.86 Bn 48.00 Mn 245.00 Mn
7 Digi Power X 264.61 Mn 206.80 Mn -801,636.00 6.14 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 28.44 Mn
Mar 31, 2026 28.44 Mn
Dec 31, 2025 -53.06 Mn
Dec 31, 2025 -53.06 Mn
Sep 30, 2025 25.43 Mn
Sep 30, 2025 25.43 Mn
Jun 30, 2025 106.00 Mn
Jun 30, 2025 106.00 Mn
Mar 31, 2025 42.00 Mn
Mar 31, 2025 42.00 Mn
Dec 31, 2024 27.92 Mn
Dec 31, 2024 27.92 Mn
Sep 30, 2024 30.06 Mn
Sep 30, 2024 30.06 Mn
Jun 30, 2024 48.26 Mn
Jun 30, 2024 48.26 Mn
Mar 31, 2024 176.62 Mn
Mar 31, 2024 176.62 Mn
Dec 31, 2023 278.00 Mn
Dec 31, 2023 278.00 Mn