Tuniu (TOUR) Cost of Revenue (2013 - 2025)

Tuniu's Cost of Revenue history runs 13 years deep, the most recent figure standing at $6.3 million for Q4 2025.

• In Q4 2025, Cost of Revenue rose 7.93% year-over-year to $6.3 million; the TTM figure through Dec 2025 stood at $27.2 million (up 8.26% YoY), while the FY2025 annual figure was $34.7 million, up 63.01% from the prior year.
• Cost of Revenue was $6.3 million for Q4 2025 at Tuniu, down from $8.6 million in the prior quarter.
• In the past five years, Cost of Revenue ranged from a high of $8.6 million in Q3 2025 to a low of $2.9 million in Q1 2023.
• Historically, Cost of Revenue has averaged $5.4 million across 5 years, with a median of $5.4 million in 2021.
• The sharpest annual moves came in 2021 and 2024: Cost of Revenue tumbled 74.11% in 2021, then jumped 75.26% in 2024.
• A 5-year view of Cost of Revenue shows it stood at $4.5 million in 2021, then fell by 26.19% to $3.3 million in 2022, then soared by 41.22% to $4.7 million in 2023, then gained by 24.98% to $5.8 million in 2024, then gained by 7.93% to $6.3 million in 2025.
• The last three Cost of Revenue figures came in at $6.3 million (Q4 2025), $8.6 million (Q3 2025), and $6.3 million (Q2 2025), per Business Quant data.