Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest & Investment IncomeInterest ExpensesInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxRestructuring CostsRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
Others
Accumulated Depreciation & AmortizationAccumulated Depreciation & AmortizationCost of RevenueDepreciation & Amortization (IS)EBIATGross ProfitLeasesLong-Term Debt IssuancesLong-Term Debt RepaymentsOther Gross PP&E AdjustmentsOther Gross PP&E AdjustmentsProperty, Plant & Equipment (Gross)Property, Plant & Equipment (Gross)Receivables - NetReceivables - OtherShares IssuedShares OutstandingShares OutstandingShares Repurchased
Ratios

Travel & Leisure (TNL) Cost of Revenue (2016 - 2026)

Travel & Leisure has reported Cost of Revenue over the past 17 years, most recently at $35.0 million for Q1 2026.

  • For Q1 2026, Cost of Revenue rose 52.17% year-over-year to $35.0 million; the TTM value through Mar 2026 reached -$96.0 million, up 26.72%, while the annual FY2025 figure was $273.0 million, 196.74% up from the prior year.
  • Cost of Revenue for Q1 2026 was $35.0 million at Travel & Leisure, up from -$165.0 million in the prior quarter.
  • Over five years, Cost of Revenue peaked at $144.0 million in Q2 2024 and troughed at -$325.0 million in Q4 2024.
  • A 5-year average of $5.6 million and a median of $32.0 million in 2022 define the central range for Cost of Revenue.
  • On a YoY basis, Cost of Revenue climbed as much as 336.36% in 2024 and fell as far as 1350.0% in 2024.
  • Year by year, Cost of Revenue stood at $32.0 million in 2022, then fell by 18.75% to $26.0 million in 2023, then plummeted by 1350.0% to -$325.0 million in 2024, then surged by 49.23% to -$165.0 million in 2025, then skyrocketed by 121.21% to $35.0 million in 2026.
  • Business Quant data shows Cost of Revenue for TNL at $35.0 million in Q1 2026, -$165.0 million in Q4 2025, and $13.0 million in Q3 2025.