Growth Metrics

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

Historic Cost of Revenue for Travel & Leisure (TNL) over the last 17 years, with Q3 2025 value amounting to $162.0 million.

  • Travel & Leisure's Cost of Revenue rose 657.89% to $162.0 million in Q3 2025 from the same period last year, while for Sep 2025 it was $113.0 million, marking a year-over-year decrease of 7449.21%. This contributed to the annual value of $92.0 million for FY2024, which is 3082.71% down from last year.
  • Latest data reveals that Travel & Leisure reported Cost of Revenue of $162.0 million as of Q3 2025, which was up 657.89% from $152.0 million recorded in Q2 2025.
  • Travel & Leisure's 5-year Cost of Revenue high stood at $162.0 million for Q3 2025, and its period low was -$325.0 million during Q4 2024.
  • Its 5-year average for Cost of Revenue is $51.4 million, with a median of $43.0 million in 2021.
  • The largest annual percentage gain for Travel & Leisure's Cost of Revenue in the last 5 years was 33636.36% (2024), contrasted with its biggest fall of 135000.0% (2024).
  • Travel & Leisure's Cost of Revenue (Quarter) stood at $52.0 million in 2021, then crashed by 38.46% to $32.0 million in 2022, then decreased by 18.75% to $26.0 million in 2023, then tumbled by 1350.0% to -$325.0 million in 2024, then surged by 149.85% to $162.0 million in 2025.
  • Its last three reported values are $162.0 million in Q3 2025, $152.0 million for Q2 2025, and $124.0 million during Q1 2025.