Teekay (TK) Cost of Revenue (2009 - 2024)

Teekay (TK) posted Cost of Revenue of $94.9 million for Q4 2024, up 1.01% on a QoQ basis from $94.0 million in Q3 2024, and down 20.11% year-over-year from $118.8 million in Q1 2024.

Teekay (TK) Cost of Revenue (2009 - 2024) Analysis & Trends

Teekay's Cost of Revenue history runs 16 years deep, the most recent figure standing at $94.9 million for Q4 2024.

  • Quarterly Cost of Revenue fell 20.11% year-over-year to $94.9 million in Q4 2024, while the trailing twelve-month figure through Dec 2024 was $405.5 million (down 14.51% YoY) and the FY2025 annual result came in at $317.4 million, down 21.74% from the prior year.
  • Cost of Revenue was $94.9 million for Q4 2024 at Teekay, up from $94.0 million in the prior quarter.
  • Across five years, Cost of Revenue topped out at $135.0 million in Q3 2022 and bottomed at $58.6 million in Q4 2020.
  • A 5-year average of $100.0 million and a median of $100.9 million in 2022 frame the typical range for Cost of Revenue.
  • Annual changes were most pronounced in 2020 — Cost of Revenue tumbled 48.41% — and 2022, when it surged 76.93%.
  • Teekay's Cost of Revenue stood at $58.6 million in 2020, then surged by 63.66% to $96.0 million in 2021, then surged by 37.53% to $132.0 million in 2022, then declined by 9.97% to $118.8 million in 2023, then decreased by 20.11% to $94.9 million in 2024.
  • Business Quant data shows TK's Cost of Revenue at $94.9 million in Q4 2024, $94.0 million in Q3 2024, and $100.1 million in Q2 2024.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 DHT Holdings 2,943.60 Bn 2,943.47 Bn 167.16 Mn 19.13 Mn
2 Flex LNG 1,649.28 Bn 1,648.89 Bn 61.79 Mn 18.67 Mn
3 Enbridge 120.97 Bn 119.64 Bn 6.70 Bn 9.60 Bn
4 Kinder Morgan 112.45 Bn 112.33 Bn 3.07 Bn 1.41 Bn
5 Enterprise Products Partners 82.58 Bn 81.38 Bn - -
6 Tc Energy 71.17 Bn 65.47 Bn 1.36 Bn 39.44 Mn
7 Energy Transfer 68.75 Bn 67.78 Bn 6.62 Bn 21.15 Bn
8 Mplx 59.29 Bn 57.78 Bn 1.95 Bn 402.00 Mn
9 Targa Resources 57.65 Bn 57.55 Bn 1.70 Bn 2.39 Bn
10 Teekay 963.66 Mn -9.08 Mn - -

Historic Data

Download Data
DateValue
Dec 31, 2024 94.93 Mn
Dec 31, 2024 94.93 Mn
Sep 30, 2024 93.98 Mn
Sep 30, 2024 93.98 Mn
Jun 30, 2024 100.10 Mn
Jun 30, 2024 100.10 Mn
Mar 31, 2024 116.53 Mn
Mar 31, 2024 116.53 Mn
Dec 31, 2023 118.83 Mn
Dec 31, 2023 118.83 Mn
Sep 30, 2023 113.27 Mn
Sep 30, 2023 113.27 Mn
Jun 30, 2023 118.08 Mn
Jun 30, 2023 118.08 Mn
Mar 31, 2023 124.19 Mn
Mar 31, 2023 124.19 Mn
Dec 31, 2022 131.99 Mn
Dec 31, 2022 131.99 Mn
Sep 30, 2022 135.01 Mn
Sep 30, 2022 135.01 Mn