Travel & Leisure (TNL) Cost of Revenue (2010 - 2026)

Travel & Leisure's Cost of Revenue history runs 17 years deep, the most recent figure standing at $35.0 million for Q1 2026.

• In Q1 2026, Cost of Revenue rose 52.17% year-over-year to $35.0 million; the TTM figure through Mar 2026 stood at -$96.0 million (up 26.72% YoY), while the FY2025 annual figure was $273.0 million, up 196.74% from the prior year.
• Cost of Revenue was $35.0 million for Q1 2026 at Travel & Leisure, up from -$165.0 million in the prior quarter.
• In the past five years, Cost of Revenue ranged from a high of $144.0 million in Q2 2024 to a low of -$325.0 million in Q4 2024.
• Historically, Cost of Revenue has averaged $5.6 million across 5 years, with a median of $32.0 million in 2022.
• Biggest YoY gain for Cost of Revenue was 336.36% in 2024; the steepest drop was 1350.0% in 2024.
• A 5-year view of Cost of Revenue shows it stood at $32.0 million in 2022, then retreated by 18.75% to $26.0 million in 2023, then slumped by 1350.0% to -$325.0 million in 2024, then soared by 49.23% to -$165.0 million in 2025, then surged by 121.21% to $35.0 million in 2026.
• The last three Cost of Revenue figures came in at $35.0 million (Q1 2026), -$165.0 million (Q4 2025), and $13.0 million (Q3 2025), per Business Quant data.