Transalta (TAC) Cost of Revenue (2009 - 2026)
Transalta's (TAC) quarterly Cost of Revenue came in at $12.4 million in Q1 2026, down 57.65% YoY from $29.3 million in Q1 2025, and down 56.78% on a QoQ basis from $28.7 million in Q4 2025.
Transalta (TAC) Cost of Revenue (2009 - 2026) Analysis & Trends
Transalta (TAC) has 18 years of Cost of Revenue data on file, last reported at $12.4 million in Q1 2026.
- Quarterly Cost of Revenue fell 57.65% year-over-year to $12.4 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $186.3 million (up 196.35% YoY) and the FY2025 annual result came in at $113.1 million, down 87.96% from the prior year.
- Cost of Revenue retreated to $12.4 million in Q1 2026, from $28.7 million in the prior quarter.
- In the past five years, Cost of Revenue ranged from a high of $446.0 million in Q4 2022 to a low of -$30.8 million in Q4 2024.
- A 5-year average of $155.2 million and a median of $162.6 million in 2022 frame the typical range for Cost of Revenue.
- Annual changes were most pronounced in 2022 — Cost of Revenue soared 20483.74% — and 2024, when it plunged 111.07%.
- Tracing TAC's Cost of Revenue over 5 years: stood at $446.0 million in 2022, then plunged by 37.67% to $278.0 million in 2023, then plunged by 111.07% to -$30.8 million in 2024, then jumped by 193.18% to $28.7 million in 2025, then sank by 56.78% to $12.4 million in 2026.
- The last three Cost of Revenue figures came in at $12.4 million (Q1 2026), $28.7 million (Q4 2025), and $39.2 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Vistra | 45.98 Bn | 44.11 Bn | 3.16 Bn | 853.00 Mn |
| 2 | Nrg Energy | 23.94 Bn | 23.78 Bn | 2.01 Bn | 5.47 Bn |
| 3 | Talen Energy | 14.44 Bn | 14.08 Bn | - | - |
| 4 | Oklo | 7.46 Bn | 7.46 Bn | - | - |
| 5 | Transalta | 3.69 Bn | 3.42 Bn | 313.03 Mn | 37.59 Mn |
| 6 | Kenon Holdings | 3.45 Bn | 2.12 Bn | 84.00 Mn | - |
| 7 | Digi Power X | 347.05 Mn | 218.93 Mn | -5.52 Mn | 8.08 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 37.59 Mn |
| Jun 30, 2026 | 37.59 Mn |
| Mar 31, 2026 | 12.40 Mn |
| Mar 31, 2026 | 12.40 Mn |
| Dec 31, 2025 | 28.68 Mn |
| Dec 31, 2025 | 28.68 Mn |
| Sep 30, 2025 | 39.24 Mn |
| Sep 30, 2025 | 39.24 Mn |
| Jun 30, 2025 | 106.00 Mn |
| Jun 30, 2025 | 106.00 Mn |
| Mar 31, 2025 | 29.27 Mn |
| Mar 31, 2025 | 29.27 Mn |
| Dec 31, 2024 | -30.78 Mn |
| Dec 31, 2024 | -30.78 Mn |
| Sep 30, 2024 | 16.13 Mn |
| Sep 30, 2024 | 16.13 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 |