Total Cost of Revenue
Ameren Total Cost of Revenue remained flat by 0.0% to $392.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 1.4%, from $397.50M to $392.00M. Over 4 years (FY 2021 to FY 2025), Total Cost of Revenue shows an upward trend with a 8.2% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
How to read this metric
An increase relative to revenue suggests rising production costs or margin compression, while a decrease suggests improved operational efficiency.
Detailed definition
Total cost of revenue includes the direct costs attributable to the production of goods or the delivery of services sold...
Peer comparison
Varies by industry; for medical device manufacturers, this includes significant manufacturing and supply chain costs.
total_cost_of_revenueHistorical Data
| FY'21 | FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|---|
| Value | $1.15B | $1.29B | $1.39B | $1.59B | $1.57B |
| YoY Change | — | +12.5% | +7.6% | +14.6% | -1.4% |
Business Segments
| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Union Electric Company | $208.00M | $220.00M | $294.00M | $194.00M | $209.00M | $239.00M | $218.00M | $214.00M |
| Ameren Illinois Natural Gas | — | — | — | $32.00M | $33.00M | $33.00M | — | $34.00M |
| Ameren Illinois Electric Distribution | — | — | — | — | — | — | $97.00M | — |
| Ameren Illinois Gas | $32.25M | $32.25M | $32.25M | — | — | — | $32.00M | — |
| Ameren Illinois Transmission | — | — | — | — | — | — | $41.00M | — |
| Ameren Transmission | — | — | — | — | — | — | $53.00M | — |
| Total | $397.50M | $397.50M | $397.50M | $392.00M | $392.00M | $392.00M | $392.00M | — |
Ameren Illinois Gas is derived from annual filings.
Ameren Illinois Gas was previously reported and has since been discontinued or reclassified. Only currently active segments are shown in the chart.
Total Cost of Revenue at Other Companies
Frequently Asked Questions
- What is Ameren's total cost of revenue?
- Ameren (AEE) reported total cost of revenue of $392.00M in Q4 2025.
- How has Ameren's total cost of revenue changed year-over-year?
- Ameren's total cost of revenue decreased by 1.4% year-over-year, from $397.50M to $392.00M.
- What is the long-term trend for Ameren's total cost of revenue?
- Over 4 years (2021 to 2025), Ameren's total cost of revenue has grown at a 8.2% compound annual growth rate (CAGR), from $1.15B to $1.57B.
- What does total cost of revenue mean?
- The direct costs incurred to produce the goods or services that a company sold during a specific period.