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Travel & Leisure (TNL) Operating Expenses (2016 - 2025)

Travel & Leisure (TNL) has 16 years of Operating Expenses data on record, last reported at $2.1 billion in Q4 2025.

  • For Q4 2025, Operating Expenses rose 387.91% year-over-year to $2.1 billion; the TTM value through Dec 2025 reached $3.5 billion, up 67.37%, while the annual FY2025 figure was $3.5 billion, 98.85% up from the prior year.
  • Operating Expenses reached $2.1 billion in Q4 2025 per TNL's latest filing, up from -$219.0 million in the prior quarter.
  • Across five years, Operating Expenses topped out at $2.1 billion in Q4 2025 and bottomed at -$219.0 million in Q3 2025.
  • Average Operating Expenses over 5 years is $636.8 million, with a median of $438.0 million recorded in 2024.
  • The widest YoY moves for Operating Expenses: up 387.91% in 2025, down 150.46% in 2025.
  • A 5-year view of Operating Expenses shows it stood at $675.0 million in 2021, then soared by 153.63% to $1.7 billion in 2022, then crashed by 76.11% to $409.0 million in 2023, then increased by 5.13% to $430.0 million in 2024, then skyrocketed by 387.91% to $2.1 billion in 2025.
  • Per Business Quant database, its latest 3 readings for Operating Expenses were $2.1 billion in Q4 2025, -$219.0 million in Q3 2025, and $1.1 billion in Q2 2025.