Travel & Leisure (TNL) Operating Income (2010 - 2026)
Travel & Leisure (TNL) posted quarterly Operating Income of $210.0 million for Q2 2026, up 1.94% year-over-year from $206.0 million in Q2 2025, and up 32.08% quarter-over-quarter from $159.0 million in Q1 2026.
Travel & Leisure (TNL) Operating Income (2010 - 2026) Analysis & Trends
Travel & Leisure's Operating Income history runs 17 years deep, the most recent figure standing at $210.0 million for Q2 2026.
- In Q2 2026, Operating Income rose 1.94% year-over-year to $210.0 million; the TTM figure through Jun 2026 stood at $560.0 million (down 26.02% YoY), while the FY2025 annual figure was $553.0 million, down 24.56% from the prior year.
- Operating Income for Q2 2026 stood at $210.0 million, up from $159.0 million in the prior quarter.
- The five-year high for Operating Income was $214.0 million in Q3 2025, with the low at -$23.0 million in Q4 2025.
- The 5-year median for Operating Income is $187.0 million (2022), against an average of $168.2 million.
- The sharpest annual moves came in 2022 and 2025: Operating Income surged 34.48% in 2022, then tumbled 111.17% in 2025.
- Travel & Leisure's Operating Income stood at $162.0 million in 2022, then climbed by 17.9% to $191.0 million in 2023, then grew by 7.85% to $206.0 million in 2024, then tumbled by 111.17% to -$23.0 million in 2025, then surged by 1013.04% to $210.0 million in 2026.
- Business Quant data shows TNL's Operating Income at $210.0 million in Q2 2026, $159.0 million in Q1 2026, and -$23.0 million in Q4 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | Booking Holdings | 157.63 Bn | 140.41 Bn | 4.98 Bn | 2.50 Bn |
| 2 | Airbnb | 106.16 Bn | 94.09 Bn | 2.98 Bn | 758.00 Mn |
| 3 | Royal Caribbean Cruises | 81.03 Bn | 80.11 Bn | 2.29 Bn | 1.31 Bn |
| 4 | Viking Holdings | 44.28 Bn | 40.47 Bn | 713.43 Mn | 360.56 Mn |
| 5 | Carnival | 38.41 Bn | 36.17 Bn | - | 851.00 Mn |
| 6 | Expedia | 38.31 Bn | 31.18 Bn | 3.91 Bn | 800.00 Mn |
| 7 | Trip.com | 29.06 Bn | 17.36 Bn | 1.86 Bn | 572.00 Mn |
| 8 | Norwegian Cruise Line Holdings | 8.36 Bn | 8.15 Bn | 1.05 Bn | 363.33 Mn |
| 9 | MakeMyTrip | 5.80 Bn | 5.03 Bn | 212.91 Mn | 43.71 Mn |
| 10 | Travel & Leisure | 4.62 Bn | 4.33 Bn | 891.00 Mn | 210.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 210.00 Mn |
| Mar 31, 2026 | 159.00 Mn |
| Dec 31, 2025 | -23.00 Mn |
| Sep 30, 2025 | 214.00 Mn |
| Jun 30, 2025 | 206.00 Mn |
| Mar 31, 2025 | 156.00 Mn |
| Dec 31, 2024 | 206.00 Mn |
| Sep 30, 2024 | 189.00 Mn |
| Jun 30, 2024 | 189.00 Mn |
| Mar 31, 2024 | 150.00 Mn |
| Dec 31, 2023 | 191.00 Mn |
| Sep 30, 2023 | 207.00 Mn |
| Jun 30, 2023 | 183.00 Mn |
| Mar 31, 2023 | 138.00 Mn |
| Dec 31, 2022 | 162.00 Mn |
| Sep 30, 2022 | 189.00 Mn |
| Jun 30, 2022 | 185.00 Mn |
| Mar 31, 2022 | 117.00 Mn |
| Dec 31, 2021 | 195.00 Mn |
| Sep 30, 2021 | 186.00 Mn |