Company / Cost of Revenue
Travel + Leisure Co. Cost of Revenue History
FY2017-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Cost of Revenue
$273.0M
FY2025
5-year range
$92.0M / $273.0M
FY2021-FY2025
Trend
+196.7%
vs FY2024
Sector context
#152 of 168
Consumer Discretionary
What the data says
Among 168 Consumer Discretionary companies, Travel + Leisure Co. is in the top 10% for cost of revenue. Cost of Revenue returned to growth in FY2025 after 2 years of decline, reaching $273M.
Based on SEC 10-K filings.
$273M in FY2025 with a 5-year CAGR of +167.3%.
Increased from $133M to $273M over the past 2 years.
Consumer Discretionary sector context is included.
Cost of Revenue over time
Growth rates
- 3-Year CAGR
- +20.3%
- 5-Year CAGR
- +167.3%
- 10-Year CAGR
- -
Sector benchmark
Top 10% in Consumer DiscretionaryTop 10% of 168This company $273.0M Sector average $9.3B
▼
-97.1% below sector average
Key checks
Key Insights
- 5-year CAGR of +167.3%, indicating consistent growth.
- In FY2025, cost of revenue increased 196.7% year-over-year.
- Ranks #152 out of 168 companies in the Consumer Discretionary sector.
- Lowest cost of revenue in the period was in FY2020.
Company context
Key Data Points
- Altman Z-Score 1.10 (distress zone, below 1.8 threshold)
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Cost of RevenueValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $273.0M | +196.7% |
| FY2024 | $92.0M | -30.8% |
| FY2023 | $133.0M | -15.3% |
| FY2022 | $157.0M | +0.0% |
| FY2021 | $157.0M | +7750.0% |
| FY2020 | $2.0M | -98.9% |
| FY2019 | $186.0M | +1.6% |
| FY2018 | $183.0M | +22.0% |
| FY2017 | $150.0M | - |
| FY2016 | - | - |
As of FY2025 · SEC 10-K · Updated Jun 30, 2026