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

Travel & Leisure has reported Cost of Revenue for 12 years, with the latest figure at $172.0 million in Q2 2026.

• On a quarterly basis, Cost of Revenue rose 13.16% year-over-year to $172.0 million in Q2 2026; TTM through Jun 2026 was $311.0 million, a 201.94% increase from a year earlier, with the FY2025 full-year figure at $273.0 million, up 196.74% from the prior year.
• Cost of Revenue was $172.0 million for Q2 2026 at Travel & Leisure, up from $142.0 million in the prior quarter.
• The five-year high for Cost of Revenue was $172.0 million in Q2 2026, with the low at -$325.0 million in Q4 2024.
• Average Cost of Revenue over 5 years is $53.8 million, with a median of $44.5 million recorded in 2022.
• The largest YoY upside for Cost of Revenue was 336.36% in 2024 against a maximum downside of 1350.0% in 2024.
• Over 5 years, Cost of Revenue stood at $32.0 million in 2022, then decreased by 18.75% to $26.0 million in 2023, then sank by 1350.0% to -$325.0 million in 2024, then jumped by 49.23% to -$165.0 million in 2025, then jumped by 204.24% to $172.0 million in 2026.
• The last three Cost of Revenue figures came in at $172.0 million (Q2 2026), $142.0 million (Q1 2026), and -$165.0 million (Q4 2025), per Business Quant data.