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Assets By SegmentBreakdown Of AssetsCommitments TotalCost Of RevenueDeferred RevenueEmployee StatisticsGross Margin %Gross ProfitIncome (Loss) Before Income Taxes By RegionLong Lived Assets By GeographyLong Lived Assets By SegmentNon Gaap ProfitabilityNon Gaap Profitability %Non Gaap Profitability AnnualNon Gaap Profitability Annual %Operating Margin By Segment %Operating Margin By Segment Annual %Operating Profit By SegmentOperating Profit By Segment AnnualOperating Statistics EuropeOperating Statistics Europe AnnualOperating Statistics Jack'S Flight ClubOperating Statistics Jack'S Flight Club AnnualOperating Statistics North AmericaOperating Statistics North America AnnualOperating Statistics TotalOperating Statistics Total AnnualOpex As A % Of Total Revenue %OPEX SegregationProfitabilityProperty, Plant And Equipment, Net BreakdownPurchase CommitmentsRevenue By Advertising And FeesRevenue By Advertising And Fees %Revenue By Advertising And Fees AnnualRevenue By Advertising And Fees Annual %Revenue By Category Travelzoo EuropeRevenue By Category Travelzoo Europe AnnualRevenue By Category Travelzoo North AmericaRevenue By Category Travelzoo North America AnnualRevenue By GeographyRevenue By Geography %Revenue By Geography AnnualRevenue By Geography Annual %Revenue By SegmentRevenue By Segment %Revenue By Segment AnnualRevenue By Segment Annual %
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Travelzoo (TZOO) Cost Of Revenue (2016 - 2025)

Travelzoo (TZOO) has 16 years of Cost of Revenue data on record, last reported at $31.4 million in Q4 2025.

  • For Q4 2025, Cost of Revenue rose 1037.74% year-over-year to $31.4 million; the TTM value through Dec 2025 reached $45.3 million, up 332.39%, while the annual FY2025 figure was $45.3 million, 332.39% up from the prior year.
  • Cost of Revenue reached $31.4 million in Q4 2025 per TZOO's latest filing, up from $4.5 million in the prior quarter.
  • Across five years, Cost of Revenue topped out at $31.4 million in Q4 2025 and bottomed at -$18.3 million in Q4 2023.
  • Average Cost of Revenue over 5 years is $5.1 million, with a median of $2.9 million recorded in 2021.
  • Peak YoY movement for Cost of Revenue: plummeted 783.46% in 2023, then skyrocketed 1037.74% in 2025.
  • A 5-year view of Cost of Revenue shows it stood at $2.9 million in 2021, then decreased by 6.02% to $2.7 million in 2022, then tumbled by 783.46% to -$18.3 million in 2023, then skyrocketed by 115.05% to $2.8 million in 2024, then surged by 1037.74% to $31.4 million in 2025.
  • Per Business Quant database, its latest 3 readings for Cost of Revenue were $31.4 million in Q4 2025, $4.5 million in Q3 2025, and -$890000.0 in Q2 2025.