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Travel & Leisure (TNL) Operating Expenses (2016 - 2026)

Travel & Leisure has reported Operating Expenses over the past 17 years, most recently at $802.0 million for Q1 2026.

  • Quarterly Operating Expenses rose 80.22% to $802.0 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $2.8 billion through Mar 2026, down 20.53% year-over-year, with the annual reading at $3.5 billion for FY2025, 10.76% up from the prior year.
  • Operating Expenses was $802.0 million for Q1 2026 at Travel & Leisure, down from $1.0 billion in the prior quarter.
  • Over five years, Operating Expenses peaked at $1.8 billion in Q4 2024 and troughed at -$599.0 million in Q4 2023.
  • The 5-year median for Operating Expenses is $468.0 million (2025), against an average of $606.1 million.
  • Biggest five-year swings in Operating Expenses: crashed 249.38% in 2023 and later surged 403.34% in 2024.
  • Tracing TNL's Operating Expenses over 5 years: stood at $401.0 million in 2022, then crashed by 249.38% to -$599.0 million in 2023, then surged by 403.34% to $1.8 billion in 2024, then crashed by 42.32% to $1.0 billion in 2025, then dropped by 23.47% to $802.0 million in 2026.
  • According to Business Quant data, Operating Expenses over the past three periods came in at $802.0 million, $1.0 billion, and $468.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.