Growth Metrics

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

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DateValue
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