Tetra Technologies (TTI) Cost of Revenue (2009 - 2026)
Tetra Technologies' (TTI) quarterly Cost of Revenue came in at $108.9 million in Q1 2026, up 4.1% YoY from $104.6 million in Q1 2025, and up 3.24% on a QoQ basis from $105.4 million in Q4 2025.
Tetra Technologies (TTI) Cost of Revenue (2009 - 2026) Analysis & Trends
Tetra Technologies (TTI) has 18 years of Cost of Revenue data on file, last reported at $108.9 million in Q1 2026.
- Quarterly Cost of Revenue rose 4.1% year-over-year to $108.9 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $438.0 million (up 5.07% YoY) and the FY2025 annual result came in at $433.7 million, up 2.43% from the prior year.
- Cost of Revenue climbed to $108.9 million in Q1 2026, from $105.4 million in the prior quarter.
- In the past five years, Cost of Revenue ranged from a high of $298.5 million in Q4 2023 to a low of $42.4 million in Q1 2023.
- A 5-year average of $109.3 million and a median of $104.6 million in 2025 frame the typical range for Cost of Revenue.
- Annual changes were most pronounced in 2022 — Cost of Revenue surged 540.99% — and 2024, when it sank 68.5%.
- Tracing TTI's Cost of Revenue over 5 years: stood at $269.3 million in 2022, then increased by 10.84% to $298.5 million in 2023, then slumped by 68.5% to $94.0 million in 2024, then rose by 12.14% to $105.4 million in 2025, then climbed by 3.24% to $108.9 million in 2026.
- The last three Cost of Revenue figures came in at $108.9 million (Q1 2026), $105.4 million (Q4 2025), and $107.4 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | 3M | 92.96 Bn | 89.63 Bn | 2.68 Bn | 3.82 Bn |
| 2 | Honeywell International | 68.49 Bn | 59.29 Bn | 3.65 Bn | 6.07 Bn |
| 3 | Valmont Industries | 9.42 Bn | 9.28 Bn | 340.82 Mn | 777.87 Mn |
| 4 | Brookfield Business | 5.92 Bn | 1.16 Bn | 1.27 Bn | 5.22 Bn |
| 5 | Pampa Energy | 4.32 Bn | 4.31 Bn | 372,128.00 | 693.95 Bn |
| 6 | Seaboard | 4.08 Bn | 2.87 Bn | 221.00 Mn | 2.70 Bn |
| 7 | Otter Tail | 3.82 Bn | 3.47 Bn | 216.33 Mn | 118.41 Mn |
| 8 | Deluxe | 1.08 Bn | 1.05 Bn | 259.60 Mn | 239.70 Mn |
| 9 | Tetra Technologies | 1.00 Bn | 845.50 Mn | 45.71 Mn | 130.34 Mn |
| 10 | Compass Diversified Holdings | 768.00 Mn | 707.26 Mn | 189.36 Mn | 237.50 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 130.34 Mn |
| Jun 30, 2026 | 130.34 Mn |
| Mar 31, 2026 | 108.85 Mn |
| Mar 31, 2026 | 108.85 Mn |
| Dec 31, 2025 | 105.43 Mn |
| Dec 31, 2025 | 105.43 Mn |
| Sep 30, 2025 | 107.38 Mn |
| Sep 30, 2025 | 107.38 Mn |
| Jun 30, 2025 | 116.35 Mn |
| Jun 30, 2025 | 116.35 Mn |
| Mar 31, 2025 | 104.57 Mn |
| Mar 31, 2025 | 104.57 Mn |
| Dec 31, 2024 | 94.02 Mn |
| Dec 31, 2024 | 94.02 Mn |
| Sep 30, 2024 | 98.39 Mn |
| Sep 30, 2024 | 98.39 Mn |
| Jun 30, 2024 | 119.91 Mn |
| Jun 30, 2024 | 119.91 Mn |
| Mar 31, 2024 | 111.11 Mn |
| Mar 31, 2024 | 111.11 Mn |