Travel & Leisure (TNL) Accumulated Expenses (2010 - 2026)

Travel & Leisure's (TNL) quarterly Accumulated Expenses came in at $957.0 million in Q2 2026, up 23.01% year-on-year from $778.0 million in Q2 2025, and up 14.47% quarter-over-quarter from $836.0 million in Q1 2026.

Travel & Leisure (TNL) Accumulated Expenses (2010 - 2026) Analysis & Trends

Travel & Leisure's Accumulated Expenses history runs 12 years deep, the most recent figure standing at $957.0 million for Q2 2026.

  • On a quarterly basis, Accumulated Expenses rose 23.01% year-over-year to $957.0 million in Q2 2026; TTM through Jun 2026 was $957.0 million, a 23.01% increase from a year earlier, with the FY2025 full-year figure at $910.0 million, up 16.97% from the prior year.
  • Accumulated Expenses rose to $957.0 million in Q2 2026 per TNL's latest filing, from $836.0 million in the prior quarter.
  • Across five years, Accumulated Expenses topped out at $957.0 million in Q2 2026 and bottomed at $712.0 million in Q1 2025.
  • The 5-year median for Accumulated Expenses is $817.5 million (2023), against an average of $833.8 million.
  • Across the five-year window, Accumulated Expenses retreated 12.84% in 2023 and gained 23.01% in 2026, its largest moves.
  • Year by year, Accumulated Expenses stood at $876.0 million in 2022, then declined by 7.88% to $807.0 million in 2023, then slipped by 3.59% to $778.0 million in 2024, then grew by 16.97% to $910.0 million in 2025, then increased by 5.16% to $957.0 million in 2026.
  • Per Business Quant, the three latest TNL Accumulated Expenses figures stand at $957.0 million (Q2 2026), $836.0 million (Q1 2026), and $910.0 million (Q4 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Booking Holdings 136.54 Bn 120.51 Bn 3.46 Bn
2 Royal Caribbean Cruises 86.11 Bn 85.59 Bn 2.21 Bn
3 Airbnb 82.27 Bn 70.26 Bn 2.10 Bn
4 Yatra Online 55.46 Bn 55.47 Bn 10.44 Mn
5 Viking Holdings 44.18 Bn 40.37 Bn 713.43 Mn
6 Carnival 34.61 Bn 32.38 Bn -
7 Expedia 31.38 Bn 28.88 Bn 3.05 Bn
8 Norwegian Cruise Line Holdings 8.54 Bn 8.35 Bn 953.34 Mn
9 MakeMyTrip 5.02 Bn 4.60 Bn 199.14 Mn
10 Travel & Leisure 4.58 Bn 4.29 Bn 891.00 Mn

Historic Data

Download Data
DateValue
Jun 30, 2026 957.00 Mn
Mar 31, 2026 836.00 Mn
Dec 31, 2025 910.00 Mn
Sep 30, 2025 817.00 Mn
Jun 30, 2025 778.00 Mn
Mar 31, 2025 712.00 Mn
Dec 31, 2024 778.00 Mn
Sep 30, 2024 779.00 Mn
Jun 30, 2024 788.00 Mn
Mar 31, 2024 798.00 Mn
Dec 31, 2023 807.00 Mn
Sep 30, 2023 818.00 Mn
Jun 30, 2023 826.00 Mn
Mar 31, 2023 808.00 Mn
Dec 31, 2022 876.00 Mn
Sep 30, 2022 852.00 Mn
Jun 30, 2022 941.00 Mn
Mar 31, 2022 927.00 Mn
Dec 31, 2021 939.00 Mn
Sep 30, 2021 953.00 Mn