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

Travelzoo's Cost of Revenue history runs 16 years deep, the most recent figure standing at -$16.3 million for 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 was -$16.3 million for Q4 2025 at Travelzoo, down from $12.2 million in the prior quarter.
• In the past five years, Cost of Revenue ranged from a high of $21.8 million in Q4 2021 to a low of -$18.3 million in Q4 2023.
• Historically, Cost of Revenue has averaged $5.0 million across 5 years, with a median of $7.1 million in 2021.
• The sharpest annual moves came in 2023 and 2025: Cost of Revenue plunged 783.46% in 2023, then jumped 287.31% in 2025.
• A 5-year view of Cost of Revenue shows it stood at $21.8 million in 2021, then tumbled by 87.67% to $2.7 million in 2022, then slumped by 783.46% to -$18.3 million in 2023, then jumped by 115.05% to $2.8 million in 2024, then plunged by 690.44% to -$16.3 million in 2025.
• The last three Cost of Revenue figures came in at -$16.3 million (Q4 2025), $12.2 million (Q3 2025), and $5.2 million (Q2 2025), per Business Quant data.