Transalta (TACPF) Operating Expenses (2009 - 2026)

Transalta (TACPF) reported Operating Expenses of $132.0 million for Q1 2026, up 9.47% on a YoY basis from $120.6 million in Q1 2025, and down 1.04% quarter-over-quarter from $133.4 million in Q4 2025.

Transalta (TACPF) Operating Expenses (2009 - 2026) Analysis & Trends

Transalta has reported Operating Expenses for 18 years, with the latest figure at $132.0 million in Q1 2026.

  • For the quarter ending Q1 2026, Operating Expenses rose 9.47% year-over-year to $132.0 million; the trailing twelve-month figure through Mar 2026 stood at $395.4 million (down 20.63% YoY), and the FY2025 full-year result was $508.9 million, up 6.37% from the prior year.
  • Operating Expenses for Q1 2026 stood at $132.0 million, down from $133.4 million in the prior quarter.
  • The five-year high for Operating Expenses was $167.5 million in Q4 2024, with the low at $88.4 million in Q1 2022.
  • Historically, Operating Expenses has averaged $112.0 million across 5 years, with a median of $105.1 million in 2024.
  • Annual changes were most pronounced in 2022 — Operating Expenses retreated 23.78% — and 2024, when it jumped 52.03%.
  • Transalta's Operating Expenses stood at $115.7 million in 2022, then decreased by 4.74% to $110.2 million in 2023, then jumped by 52.03% to $167.5 million in 2024, then slipped by 20.38% to $133.4 million in 2025, then declined by 1.04% to $132.0 million in 2026.
  • The last three Operating Expenses figures came in at $132.0 million (Q1 2026), $133.4 million (Q4 2025), and $130.1 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 Transalta 29,347,846.33 Bn 29,347,846.17 Bn 263.24 Mn 131.99 Mn
2 Kenon Holdings 3,754,999.92 Bn 3,755,000.22 Bn 48.00 Mn -27.00 Mn
3 Vistra 50.25 Bn 48.56 Bn 4.94 Bn 427.00 Mn
4 Nrg Energy 26.74 Bn 23.49 Bn 1.40 Bn 9.93 Bn
5 Talen Energy 16.64 Bn 16.60 Bn - 101.00 Mn
6 Oklo 9.89 Bn 9.89 Bn - 51.25 Mn
7 Digi Power X 420.60 Mn 363.72 Mn -801,636.00 5.14 Mn
8 Transalta - - 263.24 Mn 131.99 Mn
9 Transalta - - 263.24 Mn 131.99 Mn
10 Transalta - - 263.24 Mn 131.99 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 131.99 Mn
Dec 31, 2025 133.38 Mn
Sep 30, 2025 130.07 Mn
Mar 31, 2025 120.57 Mn
Dec 31, 2024 167.51 Mn
Sep 30, 2024 104.83 Mn
Jun 30, 2024 105.28 Mn
Mar 31, 2024 99.44 Mn
Dec 31, 2023 110.18 Mn
Sep 30, 2023 97.72 Mn
Jun 30, 2023 99.76 Mn
Mar 31, 2023 91.72 Mn
Dec 31, 2022 115.66 Mn
Sep 30, 2022 103.51 Mn
Jun 30, 2022 91.77 Mn
Mar 31, 2022 88.42 Mn
Dec 31, 2021 103.13 Mn
Sep 30, 2021 103.27 Mn
Jun 30, 2021 120.40 Mn
Mar 31, 2021 81.38 Mn