Travel & Leisure (TNL) Operating Expenses (2010 - 2026)

Travel & Leisure has reported Operating Expenses for 17 years, with the latest figure at $853.0 million in Q2 2026.

• On a quarterly basis, Operating Expenses rose 5.05% year-over-year to $853.0 million in Q2 2026; TTM through Jun 2026 was $3.5 billion, a 11.84% increase from a year earlier, with the FY2025 full-year figure at $3.5 billion, up 10.76% from the prior year.
• Operating Expenses was $853.0 million for Q2 2026 at Travel & Leisure, up from $802.0 million in the prior quarter.
• The five-year high for Operating Expenses was $1.0 billion in Q4 2025, with the low at $692.0 million in Q1 2022.
• Average Operating Expenses over 5 years is $788.7 million, with a median of $772.0 million recorded in 2023.
• The sharpest annual moves came in 2023 and 2025: Operating Expenses advanced 1.09% in 2023, then jumped 36.99% in 2025.
• Over 5 years, Operating Expenses stood at $737.0 million in 2022, then gained by 1.09% to $745.0 million in 2023, then increased by 2.68% to $765.0 million in 2024, then surged by 36.99% to $1.0 billion in 2025, then decreased by 18.61% to $853.0 million in 2026.
• The last three Operating Expenses figures came in at $853.0 million (Q2 2026), $802.0 million (Q1 2026), and $1.0 billion (Q4 2025), per Business Quant data.