Travelzoo (TZOO) Cost of Revenue (2010 - 2025)

Travelzoo (TZOO) has reported Cost of Revenue for 16 consecutive years, with -$16.3 million the latest figure, recorded in Q4 2025.

• In Q4 2025, Cost of Revenue fell 690.44% year-over-year to -$16.3 million; the TTM figure through Dec 2025 stood at $11.3 million (down 30.21% YoY), while the FY2025 annual figure was $18.1 million, up 72.66% from the prior year.
• Cost of Revenue came in at -$16.3 million for Q4 2025 at Travelzoo, down from $12.2 million in the prior quarter.
• The five-year high for Cost of Revenue was $21.8 million in Q4 2021, with the low at -$18.3 million in Q4 2023.
• Average Cost of Revenue over 5 years is $5.0 million, with a median of $7.1 million recorded in 2021.
• Across the five-year window, Cost of Revenue sank 783.46% in 2023 and jumped 287.31% in 2025, its largest moves.
• Year by year, Cost of Revenue stood at $21.8 million in 2021, then plunged by 87.67% to $2.7 million in 2022, then tumbled by 783.46% to -$18.3 million in 2023, then jumped by 115.05% to $2.8 million in 2024, then sank by 690.44% to -$16.3 million in 2025.
• According to Business Quant data, Cost of Revenue over the past three periods registered -$16.3 million, $12.2 million, and $5.2 million for Q4 2025, Q3 2025, and Q2 2025 respectively.