Travel & Leisure (TNL) Accumulated Expenses (2010 - 2026)
Travel & Leisure (TNL) recorded quarterly Accumulated Expenses of $836.0 million in Q1 2026, down 8.13% quarter-over-quarter from $910.0 million in Q4 2025, and up 17.42% on a YoY basis from $712.0 million in Q1 2025.
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 $836.0 million for Q1 2026.
- In Q1 2026, Accumulated Expenses rose 17.42% year-over-year to $836.0 million; the TTM figure through Mar 2026 stood at $836.0 million (up 17.42% YoY), while the FY2025 annual figure was $910.0 million, up 16.97% from the prior year.
- Accumulated Expenses was $836.0 million for Q1 2026 at Travel & Leisure, down from $910.0 million in the prior quarter.
- In the past five years, Accumulated Expenses ranged from a high of $941.0 million in Q2 2022 to a low of $712.0 million in Q1 2025.
- Historically, Accumulated Expenses has averaged $826.5 million across 5 years, with a median of $817.0 million in 2025.
- The sharpest annual moves came in 2023 and 2026: Accumulated Expenses declined 12.84% in 2023, then increased 17.42% in 2026.
- A 5-year view of Accumulated Expenses shows it 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 dropped by 8.13% to $836.0 million in 2026.
- The last three Accumulated Expenses figures came in at $836.0 million (Q1 2026), $910.0 million (Q4 2025), and $817.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Booking Holdings | 131.01 Bn | 114.99 Bn | 3.46 Bn |
| 2 | Airbnb | 79.86 Bn | 67.85 Bn | 2.10 Bn |
| 3 | Royal Caribbean Cruises | 75.60 Bn | 75.08 Bn | 2.21 Bn |
| 4 | Carnival | 37.80 Bn | 36.39 Bn | - |
| 5 | Expedia | 27.88 Bn | 22.09 Bn | 3.05 Bn |
| 6 | Norwegian Cruise Line Holdings | 8.56 Bn | 8.38 Bn | 953.34 Mn |
| 7 | Global Business Travel | 4.79 Bn | 4.35 Bn | 714.00 Mn |
| 8 | Travel & Leisure | 4.51 Bn | 4.25 Bn | 926.00 Mn |
| 9 | Trip.com | 4.42 Bn | -788.25 Mn | 1.74 Bn |
| 10 | MakeMyTrip | 2.12 Bn | 1.35 Bn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | 971.00 Mn |