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Travel & Leisure (TNL) Cost of Revenue (2016 - 2025)

Travel & Leisure (TNL) has 16 years of Cost of Revenue data on record, last reported at -$165.0 million in Q4 2025.

  • For Q4 2025, Cost of Revenue fell 1750.0% year-over-year to -$165.0 million; the TTM value through Dec 2025 reached $273.0 million, up 980.65%, while the annual FY2025 figure was $273.0 million, 196.74% up from the prior year.
  • Cost of Revenue reached -$165.0 million in Q4 2025 per TNL's latest filing, down from $162.0 million in the prior quarter.
  • Across five years, Cost of Revenue topped out at $162.0 million in Q3 2025 and bottomed at -$183.0 million in Q3 2024.
  • Average Cost of Revenue over 5 years is $34.4 million, with a median of $39.5 million recorded in 2022.
  • The widest YoY moves for Cost of Revenue: up 623.81% in 2025, down 1750.0% in 2025.
  • A 5-year view of Cost of Revenue shows it stood at $52.0 million in 2021, then tumbled by 38.46% to $32.0 million in 2022, then dropped by 18.75% to $26.0 million in 2023, then tumbled by 61.54% to $10.0 million in 2024, then plummeted by 1750.0% to -$165.0 million in 2025.
  • Per Business Quant database, its latest 3 readings for Cost of Revenue were -$165.0 million in Q4 2025, $162.0 million in Q3 2025, and $152.0 million in Q2 2025.