Travel & Leisure (TNL) Capital Expenditures (2009 - 2026)
Travel & Leisure's Capital Expenditures was $25 million in Q2 2026, down 32.4% from $37 million a year earlier but up 31.6% from the prior quarter.
Powered by 
Analysis
Travel & Leisure (TNL) Capital Expenditures (2009 - 2026) Analysis & Trends
On a trailing twelve-month basis, Travel & Leisure's Capital Expenditures was $103 million through Jun 30, 2026, up 2.0% year-over-year; for FY2025, it came in at $117 million, up 44.4% from FY2024.
- Capital Expenditures has now increased for three consecutive years, with a five-year compound annual growth rate of 11.1% (FY2020 to FY2025).
- In earlier years, Capital Expenditures was $81 million in FY2024 (+9.5%), $74 million in FY2023 (+42.3%), $52 million in FY2022 (-8.8%) and $57 million in FY2021 (-17.4%).
- Quarterly Capital Expenditures has moved between $10 million (Q1 2022) and $37 million (Q2 2025) over five years.
- Compared with a year earlier, Capital Expenditures was higher in five of the last eight quarters, with growth averaging 18.3%.
- The best year-over-year quarter for Capital Expenditures over five years was Q4 2023 (growth of 100.0%); the worst was Q2 2026 (a decline of 32.4%).
- Per Business Quant data, TNL's Capital Expenditures in the three quarters before Q2 2026 was $19 million (Q1 2026), $32 million (Q4 2025) and $27 million (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Capex (Qtr) |
|---|---|---|---|---|---|
| 1 | Marriott International | 92.75 Bn | 90.79 Bn | 1.55 Bn | 152.00 Mn |
| 2 | Hilton Worldwide Holdings | 71.81 Bn | 68.29 Bn | 3.08 Bn | 12.00 Mn |
| 3 | Royal Caribbean Cruises | 71.17 Bn | 68.75 Bn | 2.29 Bn | 2.74 Bn |
| 4 | Viking Holdings | 35.31 Bn | 20.44 Bn | 996.62 Mn | -735.86 Mn |
| 5 | Carnival | 33.05 Bn | 26.25 Bn | - | 698.00 Mn |
| 6 | Intercontinental Hotels | 26.49 Bn | 22.05 Bn | - | - |
| 7 | Trip.com | 25.40 Bn | -20.15 Bn | 1.84 Bn | - |
| 8 | Hyatt Hotels | 14.95 Bn | 12.43 Bn | 388.00 Mn | 22.00 Mn |
| 9 | H World | 13.15 Bn | 4.07 Bn | - | -25.00 Mn |
| 10 | Travel & Leisure | 3.79 Bn | 3.79 Bn | 1.03 Bn | 25.00 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 25.00 Mn |
| Mar 31, 2026 | 19.00 Mn |
| Dec 31, 2025 | 32.00 Mn |
| Sep 30, 2025 | 27.00 Mn |
| Jun 30, 2025 | 37.00 Mn |
| Mar 31, 2025 | 21.00 Mn |
| Dec 31, 2024 | 23.00 Mn |
| Sep 30, 2024 | 20.00 Mn |
| Jun 30, 2024 | 21.00 Mn |
| Mar 31, 2024 | 17.00 Mn |
| Dec 31, 2023 | 32.00 Mn |
| Sep 30, 2023 | 14.00 Mn |
| Jun 30, 2023 | 16.00 Mn |
| Mar 31, 2023 | 12.00 Mn |
| Dec 31, 2022 | 16.00 Mn |
| Sep 30, 2022 | 12.00 Mn |
| Jun 30, 2022 | 14.00 Mn |
| Mar 31, 2022 | 10.00 Mn |
| Dec 31, 2021 | 17.00 Mn |
| Sep 30, 2021 | 15.00 Mn |
API Access
Travel & Leisure Capital Expenditures API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=capital-expenditures&ticker=TNL&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "capital-expenditures", "ticker": "TNL", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=capital-expenditures&ticker=TNL&period=max&api_key=YOUR_API_KEY");
const data = await res.json();