Travel & Leisure (TNL) Non Operating Income (2022 - 2026)

Travel & Leisure (TNL) recorded quarterly Non Operating Income of $3.0 million in Q1 2026, down 25.0% quarter-over-quarter from $4.0 million in Q4 2025, and up 200.0% on a YoY basis from $1.0 million in Q1 2025.

Travel & Leisure (TNL) Non Operating Income (2022 - 2026) Analysis & Trends

Travel & Leisure's Non Operating Income history runs 5 years deep, the most recent figure standing at $3.0 million for Q1 2026.

  • In Q1 2026, Non Operating Income rose 200.0% year-over-year to $3.0 million; the TTM figure through Mar 2026 stood at $9.0 million (down 40.0% YoY), while the FY2025 annual figure was $7.0 million, down 53.33% from the prior year.
  • Non Operating Income was $3.0 million for Q1 2026 at Travel & Leisure, down from $4.0 million in the prior quarter.
  • In the past five years, Non Operating Income ranged from a high of $19.0 million in Q3 2022 to a low of -$7.0 million in Q2 2022.
  • Historically, Non Operating Income has averaged $3.4 million across 5 years, with a median of $2.0 million in 2023.
  • The sharpest annual moves came in 2023 and 2026: Non Operating Income slumped 89.47% in 2023, then surged 200.0% in 2026.
  • A 5-year view of Non Operating Income shows it stood at $6.0 million in 2022, then tumbled by 66.67% to $2.0 million in 2023, then soared by 350.0% to $9.0 million in 2024, then tumbled by 55.56% to $4.0 million in 2025, then decreased by 25.0% to $3.0 million in 2026.
  • The last three Non Operating Income figures came in at $3.0 million (Q1 2026), $4.0 million (Q4 2025), and $1.0 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Non Op. Inc. (Qtr)
1 Booking Holdings 131.01 Bn 114.99 Bn 3.46 Bn 194.00 Mn
2 Airbnb 79.86 Bn 67.85 Bn 2.10 Bn 40.00 Mn
3 Royal Caribbean Cruises 75.60 Bn 75.08 Bn 2.21 Bn 2.00 Mn
4 Carnival 37.80 Bn 36.39 Bn - -47.00 Mn
5 Expedia 27.88 Bn 22.09 Bn 3.05 Bn -175.00 Mn
6 Norwegian Cruise Line Holdings 8.56 Bn 8.38 Bn 953.34 Mn 40.70 Mn
7 Global Business Travel 4.79 Bn 4.35 Bn 714.00 Mn 3.00 Mn
8 Travel & Leisure 4.51 Bn 4.25 Bn 926.00 Mn 3.00 Mn
9 Trip.com 4.42 Bn -788.25 Mn 1.74 Bn -
10 MakeMyTrip 2.12 Bn 1.35 Bn - -10.06 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 3.00 Mn
Dec 31, 2025 4.00 Mn
Sep 30, 2025 1.00 Mn
Jun 30, 2025 1.00 Mn
Mar 31, 2025 1.00 Mn
Dec 31, 2024 9.00 Mn
Sep 30, 2024 1.00 Mn
Jun 30, 2024 4.00 Mn
Mar 31, 2024 2.00 Mn
Sep 30, 2023 2.00 Mn
Mar 31, 2023 2.00 Mn
Dec 31, 2022 6.00 Mn
Sep 30, 2022 19.00 Mn
Jun 30, 2022 -7.00 Mn
Mar 31, 2022 3.00 Mn