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
DateValue
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