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

Travel & Leisure's Cost of Revenue history runs 12 years deep, the most recent figure standing at $172.0 million for 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 $55.0 million, a 350.0% 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 improved to $172.0 million in Q2 2026 per TNL's latest filing, from $35.0 million in the prior quarter.
• Across five years, Cost of Revenue topped out at $172.0 million in Q2 2026 and bottomed at -$325.0 million in Q4 2024.
• The 5-year median for Cost of Revenue is $34.0 million (2023), against an average of $25.8 million.
• Across the five-year window, Cost of Revenue plunged 1350.0% in 2024 and surged 623.81% in 2025, its largest moves.
• Year by year, Cost of Revenue stood at $32.0 million in 2022, then retreated by 18.75% to $26.0 million in 2023, then plunged by 1350.0% to -$325.0 million in 2024, then soared by 49.23% to -$165.0 million in 2025, then soared by 204.24% to $172.0 million in 2026.
• Per Business Quant, the three latest TNL Cost of Revenue figures stand at $172.0 million (Q2 2026), $35.0 million (Q1 2026), and -$165.0 million (Q4 2025).