Transalta (TSLTF) Cost of Revenue (2009 - 2026)
Transalta (TSLTF) reported Cost of Revenue of $148.8 million for Q1 2026, down 34.52% on a YoY basis from $227.2 million in Q1 2025, and down 30.39% quarter-over-quarter from $213.7 million in Q4 2025.
Transalta (TSLTF) Cost of Revenue (2009 - 2026) Analysis & Trends
Transalta has reported Cost of Revenue for 18 years, with the latest figure at $148.8 million in Q1 2026.
- For the quarter ending Q1 2026, Cost of Revenue fell 34.52% year-over-year to $148.8 million; the trailing twelve-month figure through Mar 2026 stood at $651.8 million (down 13.22% YoY), and the FY2025 full-year result was $705.0 million, down 8.16% from the prior year.
- Cost of Revenue for Q1 2026 stood at $148.8 million, down from $213.7 million in the prior quarter.
- The five-year high for Cost of Revenue was $284.5 million in Q3 2022, with the low at $99.0 million in Q2 2025.
- Historically, Cost of Revenue has averaged $197.4 million across 5 years, with a median of $200.0 million in 2023.
- Annual changes were most pronounced in 2023 — Cost of Revenue jumped 30.15% — and 2026, when it slumped 34.52%.
- Transalta's Cost of Revenue stood at $163.0 million in 2022, then climbed by 22.7% to $200.0 million in 2023, then climbed by 15.5% to $231.0 million in 2024, then slipped by 7.49% to $213.7 million in 2025, then plunged by 30.39% to $148.8 million in 2026.
- The last three Cost of Revenue figures came in at $148.8 million (Q1 2026), $213.7 million (Q4 2025), and $190.4 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Transalta | 29,347,846.33 Bn | 29,347,846.17 Bn | 263.24 Mn | 148.76 Mn |
| 2 | Kenon Holdings | 3,754,999.92 Bn | 3,755,000.22 Bn | 48.00 Mn | 245.00 Mn |
| 3 | Vistra | 50.25 Bn | 48.56 Bn | 4.94 Bn | 700.00 Mn |
| 4 | Nrg Energy | 26.74 Bn | 23.49 Bn | 1.40 Bn | 8.86 Bn |
| 5 | Talen Energy | 16.64 Bn | 16.60 Bn | - | - |
| 6 | Oklo | 9.89 Bn | 9.89 Bn | - | - |
| 7 | Digi Power X | 420.60 Mn | 363.72 Mn | -801,636.00 | 6.14 Mn |
| 8 | Transalta | - | - | 263.24 Mn | 148.76 Mn |
| 9 | Transalta | - | - | 263.24 Mn | 148.76 Mn |
| 10 | Transalta | - | - | 263.24 Mn | 148.76 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 148.76 Mn |
| Mar 31, 2026 | 148.76 Mn |
| Dec 31, 2025 | 213.69 Mn |
| Dec 31, 2025 | 213.69 Mn |
| Sep 30, 2025 | 190.38 Mn |
| Sep 30, 2025 | 190.38 Mn |
| Jun 30, 2025 | 99.00 Mn |
| Jun 30, 2025 | 99.00 Mn |
| Mar 31, 2025 | 227.19 Mn |
| Mar 31, 2025 | 227.19 Mn |
| Dec 31, 2024 | 231.00 Mn |
| Dec 31, 2024 | 231.00 Mn |
| Sep 30, 2024 | 186.20 Mn |
| Sep 30, 2024 | 186.20 Mn |
| Jun 30, 2024 | 106.75 Mn |
| Jun 30, 2024 | 106.75 Mn |
| Mar 31, 2024 | 269.39 Mn |
| Mar 31, 2024 | 269.39 Mn |
| Dec 31, 2023 | 200.00 Mn |
| Dec 31, 2023 | 200.00 Mn |