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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.

  • For Q1 2026, Operating Expenses rose 80.22% year-over-year to $802.0 million; the TTM value through Mar 2026 reached $2.8 billion, down 20.53%, while the annual FY2025 figure was $3.5 billion, 10.76% up from the prior year.
  • Operating Expenses for Q1 2026 was $802.0 million 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.
  • A 5-year average of $606.1 million and a median of $468.0 million in 2025 define the central range for Operating Expenses.
  • Biggest five-year swings in Operating Expenses: tumbled 249.38% in 2023 and later skyrocketed 403.34% in 2024.
  • Year by year, Operating Expenses stood at $401.0 million in 2022, then tumbled by 249.38% to -$599.0 million in 2023, then skyrocketed by 403.34% to $1.8 billion in 2024, then tumbled by 42.32% to $1.0 billion in 2025, then fell by 23.47% to $802.0 million in 2026.
  • Business Quant data shows Operating Expenses for TNL at $802.0 million in Q1 2026, $1.0 billion in Q4 2025, and $468.0 million in Q3 2025.