Travel & Leisure (TNL) Other Operating Expenses (2010 - 2026)
Travel & Leisure (TNL) recorded quarterly Other Operating Expenses of $683.0 million in Q1 2026, down 24.53% quarter-over-quarter from $905.0 million in Q4 2025, and up 111.46% on a YoY basis from $323.0 million in Q1 2025.
Travel & Leisure (TNL) Other Operating Expenses (2010 - 2026) Analysis & Trends
Travel & Leisure's Other Operating Expenses history runs 15 years deep, the most recent figure standing at $683.0 million for Q1 2026.
- In Q1 2026, Other Operating Expenses rose 111.46% year-over-year to $683.0 million; the TTM figure through Mar 2026 stood at $2.3 billion (up 604.33% YoY), while the FY2023 annual figure was -$2.0 million, changed N/A from the prior year.
- Other Operating Expenses was $683.0 million for Q1 2026 at Travel & Leisure, down from $905.0 million in the prior quarter.
- In the past five years, Other Operating Expenses ranged from a high of $905.0 million in Q4 2025 to a low of -$2.0 million in Q1 2023.
- Historically, Other Operating Expenses has averaged $432.7 million across 3 years, with a median of $343.5 million in 2025.
- Biggest YoY gain for Other Operating Expenses was 111.46% in 2026; the steepest drop was 111.46% in 2026.
- A 3-year view of Other Operating Expenses shows it stood at -$2.0 million in 2023, then soared by 45350.0% to $905.0 million in 2025, then fell by 24.53% to $683.0 million in 2026.
- The last three Other Operating Expenses figures came in at $683.0 million (Q1 2026), $905.0 million (Q4 2025), and $346.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Booking Holdings | 131.01 Bn | 114.99 Bn | 3.46 Bn |
| 2 | Airbnb | 79.86 Bn | 67.85 Bn | 2.10 Bn |
| 3 | Royal Caribbean Cruises | 75.60 Bn | 75.08 Bn | 2.21 Bn |
| 4 | Carnival | 37.80 Bn | 36.39 Bn | - |
| 5 | Expedia | 27.88 Bn | 22.09 Bn | 3.05 Bn |
| 6 | Norwegian Cruise Line Holdings | 8.56 Bn | 8.38 Bn | 953.34 Mn |
| 7 | Global Business Travel | 4.79 Bn | 4.35 Bn | 714.00 Mn |
| 8 | Travel & Leisure | 4.51 Bn | 4.25 Bn | 926.00 Mn |
| 9 | Trip.com | 4.42 Bn | -788.25 Mn | 1.74 Bn |
| 10 | MakeMyTrip | 2.12 Bn | 1.35 Bn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 683.00 Mn |
| Dec 31, 2025 | 905.00 Mn |
| Sep 30, 2025 | 346.00 Mn |
| Jun 30, 2025 | 341.00 Mn |
| Mar 31, 2025 | 323.00 Mn |
| Mar 31, 2023 | -2.00 Mn |
| Dec 31, 2021 | 258.00 Mn |
| Sep 30, 2021 | 246.00 Mn |
| Jun 30, 2021 | 534.00 Mn |
| Mar 31, 2021 | 436.00 Mn |
| Dec 31, 2020 | 445.00 Mn |
| Sep 30, 2020 | 447.00 Mn |
| Jun 30, 2020 | 350.00 Mn |
| Mar 31, 2020 | 286.00 Mn |
| Dec 31, 2019 | 68.00 Mn |
| Dec 31, 2018 | 682.00 Mn |
| Sep 30, 2018 | 749.00 Mn |
| Jun 30, 2018 | 809.00 Mn |
| Mar 31, 2018 | 651.00 Mn |
| Dec 31, 2017 | 698.00 Mn |