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 (TK) has reported Cost of Revenue for 16 consecutive years, with $94.9 million the latest figure, recorded in Q4 2024.

  • Cost of Revenue for Q4 2024 came in at $94.9 million, down 20.11% year-over-year; the trailing twelve-month figure through Dec 2024 was $405.5 million (down 14.51% YoY), and the FY2025 annual result was $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.
  • Over five years, Cost of Revenue peaked at $135.0 million in Q3 2022 and troughed at $61.7 million in Q3 2020.
  • A 5-year average of $100.3 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 43.3% — and 2022, when it soared 76.93%.
  • Year by year, Cost of Revenue stood at $64.4 million in 2020, then jumped by 48.93% 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.
  • Per Business Quant, the three latest TK Cost of Revenue figures stand at $94.9 million (Q4 2024), $94.0 million (Q3 2024), and $100.1 million (Q2 2024).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Enbridge 1,308.38 Bn 1,309.08 Bn 6.70 Bn 9.60 Bn
2 Kinder Morgan 112.34 Bn 113.42 Bn 3.08 Bn 1.75 Bn
3 Enterprise Products Partners 79.55 Bn 78.40 Bn - -
4 Energy Transfer 65.78 Bn 65.07 Bn 6.62 Bn 21.15 Bn
5 Targa Resources 57.60 Bn 57.63 Bn 1.70 Bn 2.39 Bn
6 Mplx 57.17 Bn 55.67 Bn 2.54 Bn 498.00 Mn
7 Oneok 54.83 Bn 54.70 Bn 2.57 Bn 7.05 Bn
8 Cheniere Energy Partners 29.50 Bn 29.22 Bn 838.00 Mn 2.76 Bn
9 Venture Global 27.41 Bn 27.36 Bn 4.33 Bn 270.00 Mn
10 Teekay 860.41 Mn 1.33 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