Teekay (TK) Cost of Revenue (2009 - 2024)
Teekay's (TK) quarterly Cost of Revenue came in at $94.9 million in Q4 2024, down 20.11% YoY from $118.8 million in Q1 2024, and up 1.01% on a QoQ basis from $94.0 million in Q3 2024.
Teekay (TK) Cost of Revenue (2009 - 2024) Analysis & Trends
Teekay (TK) has 16 years of Cost of Revenue data on file, last reported at $94.9 million in 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 improved to $94.9 million in Q4 2024, from $94.0 million in the prior quarter.
- In the past five years, Cost of Revenue ranged from a high of $135.0 million in Q3 2022 to a low of $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 plunged 48.41% — and 2022, when it surged 76.93%.
- Tracing TK's Cost of Revenue over 5 years: stood at $58.6 million in 2020, then soared by 63.66% to $96.0 million in 2021, then soared by 37.53% to $132.0 million in 2022, then slipped by 9.97% to $118.8 million in 2023, then fell by 20.11% to $94.9 million in 2024.
- The last three Cost of Revenue figures came in at $94.9 million (Q4 2024), $94.0 million (Q3 2024), and $100.1 million (Q2 2024), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Kinder Morgan | 112.69 Bn | 112.57 Bn | 3.07 Bn | 1.41 Bn |
| 2 | Enbridge | 111.07 Bn | 109.57 Bn | 5.23 Bn | 15.96 Bn |
| 3 | Enterprise Products Partners | 83.45 Bn | 82.54 Bn | - | - |
| 4 | Energy Transfer | 72.38 Bn | 71.35 Bn | 7.40 Bn | 26.94 Bn |
| 5 | Tc Energy | 65.96 Bn | 58.40 Bn | 1.24 Bn | 52.77 Mn |
| 6 | Oneok | 60.08 Bn | 59.92 Bn | 2.81 Bn | 9.24 Bn |
| 7 | Mplx | 60.06 Bn | 59.03 Bn | 2.73 Bn | 587.00 Mn |
| 8 | Targa Resources | 59.31 Bn | 59.18 Bn | 2.14 Bn | 2.30 Bn |
| 9 | Cheniere Energy | 56.08 Bn | 54.82 Bn | 5.29 Bn | 439.00 Mn |
| 10 | Teekay | 1.13 Bn | -289.30 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |