Growth Metrics

Txnm Energy (TXNM) Cost of Revenue (2016 - 2024)

Txnm Energy's Cost of Revenue history spans 10 years, with the latest figure at $39.9 million for Q2 2024.

  • For Q2 2024, Cost of Revenue fell 70.11% year-over-year to $39.9 million; the TTM value through Jun 2024 reached $311.7 million, up 33.64%, while the annual FY2022 figure was $147.3 million, 30.32% up from the prior year.
  • Cost of Revenue reached $39.9 million in Q2 2024 per TXNM's latest filing, down from $97.4 million in the prior quarter.
  • In the past five years, Cost of Revenue ranged from a high of $195.6 million in Q2 2022 to a low of -$354.4 million in Q4 2021.
  • Average Cost of Revenue over 5 years is $38.9 million, with a median of $34.3 million recorded in 2022.
  • Peak YoY movement for Cost of Revenue: plummeted 214.41% in 2021, then skyrocketed 1635.18% in 2022.
  • A 5-year view of Cost of Revenue shows it stood at -$112.7 million in 2020, then tumbled by 214.41% to -$354.4 million in 2021, then skyrocketed by 110.39% to $36.8 million in 2022, then skyrocketed by 373.64% to $174.4 million in 2023, then plummeted by 77.1% to $39.9 million in 2024.
  • Per Business Quant, the three most recent readings for TXNM's Cost of Revenue are $39.9 million (Q2 2024), $97.4 million (Q1 2024), and $174.4 million (Q3 2023).