Tetra Technologies (TTI) Cost of Revenue (2009 - 2026)
Tetra Technologies posted quarterly Cost of Revenue of $108.9 million for Q1 2026, up 4.1% year-on-year 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) has 18 years of Cost of Revenue data on file, last reported at $108.9 million in Q1 2026.
- For the quarter ending Q1 2026, Cost of Revenue rose 4.1% year-over-year to $108.9 million; the trailing twelve-month figure through Mar 2026 stood at $438.0 million (up 5.07% YoY), and the FY2025 full-year result was $433.7 million, up 2.43% from the prior year.
- Cost of Revenue for Q1 2026 stood at $108.9 million, up from $105.4 million in the prior quarter.
- Across five years, Cost of Revenue topped out at $298.5 million in Q4 2023 and bottomed at $36.6 million in Q3 2022.
- The 5-year median for Cost of Revenue is $104.6 million (2025), against an average of $105.7 million.
- The widest annual swing landed in 2022, when Cost of Revenue soared 331.29%; it then tumbled 68.5% in 2024.
- A 5-year view of Cost of Revenue shows it stood at $238.0 million in 2022, then gained by 25.44% to $298.5 million in 2023, then sank by 68.5% to $94.0 million in 2024, then gained by 12.14% to $105.4 million in 2025, then grew 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 | Honeywell International | 149.73 Bn | 138.42 Bn | 3.54 Bn | 5.60 Bn |
| 2 | 3M | 79.89 Bn | 75.79 Bn | 2.46 Bn | 3.57 Bn |
| 3 | Valmont Industries | 10.28 Bn | 10.12 Bn | 316.88 Mn | 712.32 Mn |
| 4 | Seaboard | 5.00 Bn | 3.86 Bn | 217.00 Mn | 2.18 Bn |
| 5 | Otter Tail | 3.50 Bn | 3.10 Bn | 239.49 Mn | 107.54 Mn |
| 6 | Tetra Technologies | 1.39 Bn | 1.39 Bn | 38.23 Mn | 108.85 Mn |
| 7 | Deluxe | 1.11 Bn | 1.08 Bn | 279.40 Mn | 258.70 Mn |
| 8 | Matthews International | 838.50 Mn | 802.41 Mn | 101.98 Mn | 26.13 Mn |
| 9 | Compass Diversified Holdings | 825.34 Mn | 892.99 Mn | 189.36 Mn | 237.50 Mn |
| 10 | Falcon's Beyond Global | 575.98 Mn | 586.01 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Dec 31, 2023 | 298.49 Mn |
| Dec 31, 2023 | 298.49 Mn |
| Sep 30, 2023 | 63.55 Mn |
| Sep 30, 2023 | 63.55 Mn |
| Jun 30, 2023 | 55.87 Mn |
| Jun 30, 2023 | 55.87 Mn |
| Mar 31, 2023 | 42.40 Mn |
| Mar 31, 2023 | 42.40 Mn |
| Dec 31, 2022 | 237.95 Mn |
| Dec 31, 2022 | 237.95 Mn |
| Sep 30, 2022 | 36.57 Mn |
| Sep 30, 2022 | 36.57 Mn |
| Jun 30, 2022 | 48.34 Mn |
| Jun 30, 2022 | 48.34 Mn |
| Mar 31, 2022 | 47.68 Mn |
| Mar 31, 2022 | 47.68 Mn |
| Dec 31, 2021 | -102.88 Mn |
| Dec 31, 2021 | -102.88 Mn |
| Sep 30, 2021 | 31.81 Mn |
| Sep 30, 2021 | 31.81 Mn |
| Jun 30, 2021 | 42.48 Mn |
| Jun 30, 2021 | 42.48 Mn |
| Mar 31, 2021 | 31.98 Mn |
| Mar 31, 2021 | 31.98 Mn |
| Dec 31, 2020 | 55.00 Mn |
| Dec 31, 2020 | 55.00 Mn |
| Sep 30, 2020 | 21.23 Mn |
| Sep 30, 2020 | 21.23 Mn |
| Jun 30, 2020 | 25.58 Mn |
| Jun 30, 2020 | 25.58 Mn |
| Mar 31, 2020 | 103.67 Mn |
| Mar 31, 2020 | 103.67 Mn |
| Dec 31, 2019 | -472.29 Mn |
| Dec 31, 2019 | -472.29 Mn |
| Sep 30, 2019 | 200.99 Mn |
| Sep 30, 2019 | 200.99 Mn |
| Jun 30, 2019 | 240.43 Mn |
| Jun 30, 2019 | 240.43 Mn |
| Mar 31, 2019 | 207.52 Mn |
| Mar 31, 2019 | 207.52 Mn |
| Dec 31, 2018 | -589.19 Mn |
| Dec 31, 2018 | -589.19 Mn |
| Sep 30, 2018 | 215.52 Mn |
| Sep 30, 2018 | 215.52 Mn |
| Jun 30, 2018 | 212.27 Mn |
| Jun 30, 2018 | 212.27 Mn |
| Mar 31, 2018 | 171.40 Mn |
| Mar 31, 2018 | 171.40 Mn |
| Dec 31, 2017 | 183.53 Mn |
| Dec 31, 2017 | 183.53 Mn |
| Sep 30, 2017 | 141.03 Mn |
| Sep 30, 2017 | 141.03 Mn |
| Jun 30, 2017 | 61.77 Mn |
| Jun 30, 2017 | 61.77 Mn |
| Mar 31, 2017 | 139.76 Mn |
| Mar 31, 2017 | 139.76 Mn |
| Dec 31, 2016 | 84.65 Mn |
| Dec 31, 2016 | 84.65 Mn |
| Sep 30, 2016 | 38.83 Mn |
| Sep 30, 2016 | 38.83 Mn |
| Jun 30, 2016 | 74.58 Mn |
| Jun 30, 2016 | 74.58 Mn |
| Mar 31, 2016 | 164.72 Mn |
| Mar 31, 2016 | 164.72 Mn |
| Dec 31, 2015 | 15.64 Mn |
| Dec 31, 2015 | 15.64 Mn |
| Sep 30, 2015 | 7.03 Mn |
| Sep 30, 2015 | 7.03 Mn |
| Jun 30, 2015 | 102.31 Mn |
| Jun 30, 2015 | 102.31 Mn |
| Mar 31, 2015 | 63.58 Mn |
| Mar 31, 2015 | 63.58 Mn |
| Dec 31, 2014 | 119.60 Mn |
| Dec 31, 2014 | 119.60 Mn |
| Sep 30, 2014 | 271.63 Mn |
| Sep 30, 2014 | 271.63 Mn |
| Jun 30, 2014 | 207.01 Mn |
| Jun 30, 2014 | 207.01 Mn |
| Mar 31, 2014 | 65.03 Mn |
| Mar 31, 2014 | 65.03 Mn |
| Dec 31, 2013 | 477.51 Mn |
| Dec 31, 2013 | 477.51 Mn |
| Sep 30, 2013 | 74.24 Mn |
| Sep 30, 2013 | 74.24 Mn |
| Jun 30, 2013 | 190.05 Mn |
| Jun 30, 2013 | 190.05 Mn |
| Mar 31, 2013 | 55.74 Mn |
| Mar 31, 2013 | 55.74 Mn |
| Dec 31, 2012 | -167.42 Mn |
| Dec 31, 2012 | -167.42 Mn |
| Sep 30, 2012 | 108.31 Mn |
| Sep 30, 2012 | 108.31 Mn |
| Jun 30, 2012 | 62.52 Mn |
| Jun 30, 2012 | 62.52 Mn |
| Mar 31, 2012 | 80.58 Mn |
| Mar 31, 2012 | 80.58 Mn |
| Dec 31, 2011 | -174.20 Mn |
| Dec 31, 2011 | -174.20 Mn |
| Sep 30, 2011 | 92.80 Mn |
| Sep 30, 2011 | 92.80 Mn |
| Jun 30, 2011 | 82.69 Mn |
| Jun 30, 2011 | 82.69 Mn |
| Mar 31, 2011 | 196.18 Mn |
| Mar 31, 2011 | 196.18 Mn |
| Dec 31, 2010 | 104.37 Mn |
| Dec 31, 2010 | 104.37 Mn |
| Sep 30, 2010 | 68.77 Mn |
| Sep 30, 2010 | 68.77 Mn |
| Jun 30, 2010 | 71.33 Mn |
| Jun 30, 2010 | 71.33 Mn |
| Mar 31, 2010 | 170.80 Mn |
| Mar 31, 2010 | 170.80 Mn |
| Dec 31, 2009 | 435.38 Mn |
| Dec 31, 2009 | 435.38 Mn |
| Sep 30, 2009 | 58.60 Mn |
| Sep 30, 2009 | 58.60 Mn |
| Jun 30, 2009 | 177.56 Mn |
| Jun 30, 2009 | 177.56 Mn |