Travel & Leisure Co. Cost of Revenue
Travel & Leisure Co. (TNL) reported Cost of Revenue of $29.00 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-07-22.
Financial Statements › Expense Statement
us-gaap:CostOfGoodsAndServicesSold · last filed 2026-07-22
- Travel & Leisure Co. cost of goods and services sold for the quarter ending 2026-06-30 was $29.00M, a 38.10% increase year-over-year.
- Travel & Leisure Co. cost of goods and services sold for the quarter ending 2026-03-31 was $35.00M, a 52.17% increase year-over-year.
- Travel & Leisure Co. cost of goods and services sold for the quarter ending 2025-12-31 was $215.00M, a 2050.00% increase year-over-year.
- Travel & Leisure Co. cost of goods and services sold for the quarter ending 2025-09-30 was $13.00M, a 51.85% decline year-over-year.
- Travel & Leisure Co. cost of goods and services sold for fiscal 2025 was $273.00M, a 196.74% increase from fiscal 2024.
- Travel & Leisure Co. cost of goods and services sold for fiscal 2024 was $92.00M, a 30.83% decline from fiscal 2023.
- Travel & Leisure Co. cost of goods and services sold for fiscal 2023 was $133.00M, a 15.29% decline from fiscal 2022.
- Travel & Leisure Co. cost of goods and services sold for fiscal 2022 was $157.00M, a 0.00% change from fiscal 2021.
| Period end | Cost of Goods and Services Sold 3 month | Cost of Goods and Services Sold 6 month | Cost of Goods and Services Sold 9 month | Cost of Goods and Services Sold 12 month |
|---|---|---|---|---|
| 2026-06-30 | $29.00M 10-Q · filed 2026-07-22 | $63.00M 10-Q · filed 2026-07-22 | $279.00M derived: sum of 3 quarters · filed 2026-07-22 | $292.00M derived: sum of 4 quarters · filed 2026-07-22 |
| 2026-03-31 | $35.00M 10-Q · filed 2026-04-22 | $250.00M derived: sum of 2 quarters · filed 2026-04-22 | $263.00M derived: sum of 3 quarters · filed 2026-04-22 | $284.00M derived: sum of 4 quarters · filed 2026-07-22 |
| 2025-12-31 | $215.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | $228.00M derived: sum of 2 quarters · filed 2026-02-18 | $249.00M derived: sum of 3 quarters · filed 2026-07-22 | $273.00M 10-K · filed 2026-02-18 |
| 2025-09-30 | $13.00M 10-Q · filed 2025-10-22 | $34.00M derived: sum of 2 quarters · filed 2026-07-22 | $58.00M 10-Q · filed 2025-10-22 | $67.00M derived: sum of 4 quarters · filed 2026-07-22 |
| 2025-06-30 | $21.00M 10-Q · filed 2026-07-22 | $45.00M 10-Q · filed 2026-07-22 | $54.00M derived: sum of 3 quarters · filed 2026-07-22 | $81.00M derived: sum of 4 quarters · filed 2026-07-22 |
| 2025-03-31 | $23.00M 10-Q · filed 2026-04-22 | $33.00M derived: sum of 2 quarters · filed 2026-04-22 | $60.00M derived: sum of 3 quarters · filed 2026-04-22 | $81.00M derived: sum of 4 quarters · filed 2026-04-22 |
| 2024-12-31 | $10.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | $37.00M derived: sum of 2 quarters · filed 2026-02-18 | $58.00M derived: sum of 3 quarters · filed 2026-02-18 | $92.00M 10-K · filed 2026-02-18 |
| 2024-09-30 | $27.00M 10-Q · filed 2025-10-22 | $48.00M derived: sum of 2 quarters · filed 2025-10-22 | $82.00M 10-Q · filed 2025-10-22 | $108.00M derived: sum of 4 quarters · filed 2026-02-18 |
| 2024-06-30 | $21.00M 10-Q · filed 2025-07-23 | $55.00M 10-Q · filed 2025-07-23 | $81.00M derived: sum of 3 quarters · filed 2026-02-18 | $124.00M derived: sum of 4 quarters · filed 2026-02-18 |
| 2024-03-31 | $34.00M 10-Q · filed 2025-04-23 | $60.00M derived: sum of 2 quarters · filed 2026-02-18 | $103.00M derived: sum of 3 quarters · filed 2026-02-18 | $136.00M derived: sum of 4 quarters · filed 2026-02-18 |
| 2023-12-31 | $26.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | $69.00M derived: sum of 2 quarters · filed 2026-02-18 | $102.00M derived: sum of 3 quarters · filed 2026-02-18 | $133.00M 10-K · filed 2026-02-18 |
| 2023-09-30 | $43.00M 10-Q · filed 2024-10-23 | $76.00M derived: sum of 2 quarters · filed 2024-10-23 | $107.00M 10-Q · filed 2024-10-23 | $138.00M derived: sum of 4 quarters · filed 2025-02-19 |
| 2023-06-30 | $33.00M 10-Q · filed 2024-07-24 | $64.00M 10-Q · filed 2024-07-24 | $95.00M derived: sum of 3 quarters · filed 2025-02-19 | $134.00M derived: sum of 4 quarters · filed 2025-02-19 |
| 2023-03-31 | $30.00M 10-Q · filed 2024-04-24 | $62.00M derived: sum of 2 quarters · filed 2025-02-19 | $101.00M derived: sum of 3 quarters · filed 2025-02-19 | $147.00M derived: sum of 4 quarters · filed 2025-02-19 |
| 2022-12-31 | $32.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-19 | $71.00M derived: sum of 2 quarters · filed 2025-02-19 | $117.00M derived: sum of 3 quarters · filed 2025-02-19 | $157.00M 10-K · filed 2025-02-19 |
| 2022-09-30 | $39.00M 10-Q · filed 2023-10-25 | $85.00M derived: sum of 2 quarters · filed 2023-10-25 | $125.00M 10-Q · filed 2023-10-25 | $177.00M derived: sum of 4 quarters · filed 2024-02-21 |
| 2022-06-30 | $46.00M 10-Q · filed 2023-07-26 | $86.00M 10-Q · filed 2023-07-26 | $138.00M derived: sum of 3 quarters · filed 2024-02-21 | $181.00M derived: sum of 4 quarters · filed 2024-02-21 |
| 2022-03-31 | $40.00M 10-Q · filed 2023-04-26 | $92.00M derived: sum of 2 quarters · filed 2024-02-21 | $135.00M derived: sum of 3 quarters · filed 2024-02-21 | $176.00M derived: sum of 4 quarters · filed 2024-02-21 |
| 2021-12-31 | $52.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-21 | $95.00M derived: sum of 2 quarters · filed 2024-02-21 | $136.00M derived: sum of 3 quarters · filed 2024-02-21 | $157.00M 10-K · filed 2024-02-21 |
| 2021-09-30 | $43.00M 10-Q · filed 2022-10-27 | $84.00M derived: sum of 2 quarters · filed 2022-10-27 | $105.00M 10-Q · filed 2022-10-27 | $133.00M derived: sum of 4 quarters · filed 2023-02-22 |
| 2021-06-30 | $41.00M 10-Q · filed 2022-07-28 | $62.00M 10-Q · filed 2022-07-28 | $90.00M derived: sum of 3 quarters · filed 2023-02-22 | $112.00M derived: sum of 4 quarters · filed 2023-02-22 |
| 2021-03-31 | $21.00M 10-Q · filed 2022-04-28 | $49.00M derived: sum of 2 quarters · filed 2023-02-22 | $71.00M derived: sum of 3 quarters · filed 2023-02-22 | $54.00M derived: sum of 4 quarters · filed 2023-02-22 |
| 2020-12-31 | $28.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-22 | $50.00M derived: sum of 2 quarters · filed 2023-02-22 | $33.00M derived: sum of 3 quarters · filed 2023-02-22 | $2.00M 10-K · filed 2023-02-22 |
| 2020-09-30 | $22.00M 10-Q · filed 2021-10-27 | $5.00M derived: sum of 2 quarters · filed 2021-10-27 | -$26.00M 10-Q · filed 2021-10-27 | |
| 2020-06-30 | -$17.00M 10-Q · filed 2021-07-28 | -$48.00M 10-Q · filed 2021-07-28 | ||
| 2020-03-31 | -$31.00M 10-Q · filed 2021-04-28 | |||
| 2019-12-31 | $186.00M 10-K · filed 2022-02-23 | |||
| 2018-12-31 | $183.00M 10-K · filed 2021-02-24 |
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