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

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

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

Teekay has reported Cost of Revenue for 16 years, with the latest figure at $94.9 million in Q4 2024.

  • For the quarter ending Q4 2024, Cost of Revenue fell 20.11% year-over-year to $94.9 million; the trailing twelve-month figure through Dec 2024 stood at $405.5 million (down 14.51% YoY), and the FY2025 full-year result was $317.4 million, down 21.74% from the prior year.
  • Cost of Revenue for Q4 2024 stood at $94.9 million, up from $94.0 million in the prior quarter.
  • The five-year high for Cost of Revenue was $135.0 million in Q3 2022, with the low at $61.7 million in Q3 2020.
  • Historically, Cost of Revenue has averaged $100.3 million across 5 years, with a median of $100.9 million in 2022.
  • Annual changes were most pronounced in 2020 — Cost of Revenue plunged 43.3% — and 2022, when it surged 76.93%.
  • Teekay's Cost of Revenue stood at $64.4 million in 2020, then surged by 48.93% 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.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Enbridge 89.89 Bn 90.59 Bn 6.70 Bn 9.60 Bn
2 Enterprise Products Partners 82.10 Bn 80.95 Bn - -
3 Kinder Morgan 70.96 Bn 72.04 Bn 3.08 Bn 1.75 Bn
4 Energy Transfer 65.68 Bn 64.96 Bn 6.62 Bn 21.15 Bn
5 Scorpio Tankers 59.56 Bn 58.58 Bn - 68.80 Mn
6 Targa Resources 58.53 Bn 58.56 Bn 1.70 Bn 2.39 Bn
7 Oneok 57.23 Bn 57.10 Bn 2.57 Bn 7.05 Bn
8 Mplx 57.20 Bn 55.69 Bn 2.54 Bn 498.00 Mn
9 Tc Energy 51.34 Bn 52.53 Bn 2.95 Bn 39.44 Mn
10 Teekay 1.03 Bn 1.49 Bn - -

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