Transalta (TSLTF) Operating Expenses (2009 - 2026)
Transalta (TSLTF) reported Operating Expenses of $132.0 million for Q1 2026, up 9.47% on a YoY basis from $120.6 million in Q1 2025, and down 1.04% quarter-over-quarter from $133.4 million in Q4 2025.
Transalta (TSLTF) Operating Expenses (2009 - 2026) Analysis & Trends
Transalta has reported Operating Expenses for 18 years, with the latest figure at $132.0 million in Q1 2026.
- For the quarter ending Q1 2026, Operating Expenses rose 9.47% year-over-year to $132.0 million; the trailing twelve-month figure through Mar 2026 stood at $395.4 million (down 20.63% YoY), and the FY2025 full-year result was $508.9 million, up 6.37% from the prior year.
- Operating Expenses for Q1 2026 stood at $132.0 million, down from $133.4 million in the prior quarter.
- The five-year high for Operating Expenses was $167.5 million in Q4 2024, with the low at $88.4 million in Q1 2022.
- Historically, Operating Expenses has averaged $112.0 million across 5 years, with a median of $105.1 million in 2024.
- Annual changes were most pronounced in 2022 — Operating Expenses retreated 23.78% — and 2024, when it jumped 52.03%.
- Transalta's Operating Expenses stood at $115.7 million in 2022, then decreased by 4.74% to $110.2 million in 2023, then jumped by 52.03% to $167.5 million in 2024, then slipped by 20.38% to $133.4 million in 2025, then declined by 1.04% to $132.0 million in 2026.
- The last three Operating Expenses figures came in at $132.0 million (Q1 2026), $133.4 million (Q4 2025), and $130.1 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Transalta | 29,347,846.33 Bn | 29,347,846.17 Bn | 263.24 Mn | 131.99 Mn |
| 2 | Kenon Holdings | 3,754,999.92 Bn | 3,755,000.22 Bn | 48.00 Mn | -27.00 Mn |
| 3 | Vistra | 50.25 Bn | 48.56 Bn | 4.94 Bn | 427.00 Mn |
| 4 | Nrg Energy | 26.74 Bn | 23.49 Bn | 1.40 Bn | 9.93 Bn |
| 5 | Talen Energy | 16.64 Bn | 16.60 Bn | - | 101.00 Mn |
| 6 | Oklo | 9.89 Bn | 9.89 Bn | - | 51.25 Mn |
| 7 | Digi Power X | 420.60 Mn | 363.72 Mn | -801,636.00 | 5.14 Mn |
| 8 | Transalta | - | - | 263.24 Mn | 131.99 Mn |
| 9 | Transalta | - | - | 263.24 Mn | 131.99 Mn |
| 10 | Transalta | - | - | 263.24 Mn | 131.99 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 131.99 Mn |
| Dec 31, 2025 | 133.38 Mn |
| Sep 30, 2025 | 130.07 Mn |
| Mar 31, 2025 | 120.57 Mn |
| Dec 31, 2024 | 167.51 Mn |
| Sep 30, 2024 | 104.83 Mn |
| Jun 30, 2024 | 105.28 Mn |
| Mar 31, 2024 | 99.44 Mn |
| Dec 31, 2023 | 110.18 Mn |
| Sep 30, 2023 | 97.72 Mn |
| Jun 30, 2023 | 99.76 Mn |
| Mar 31, 2023 | 91.72 Mn |
| Dec 31, 2022 | 115.66 Mn |
| Sep 30, 2022 | 103.51 Mn |
| Jun 30, 2022 | 91.77 Mn |
| Mar 31, 2022 | 88.42 Mn |
| Dec 31, 2021 | 103.13 Mn |
| Sep 30, 2021 | 103.27 Mn |
| Jun 30, 2021 | 120.40 Mn |
| Mar 31, 2021 | 81.38 Mn |