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| Date | Value |
|---|---|
| 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 |