Travel & Leisure (TNL) Other Operating Expenses (2010 - 2026)
Travel & Leisure's (TNL) quarterly Other Operating Expenses came in at $327.0 million in Q2 2026, down 53.02% year-on-year from $696.0 million in Q2 2025, and down 52.12% quarter-over-quarter from $683.0 million in Q1 2026.
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 $327.0 million for Q2 2026.
- On a quarterly basis, Other Operating Expenses fell 53.02% year-over-year to $327.0 million in Q2 2026; TTM through Jun 2026 was $616.0 million, a 54.44% decrease from a year earlier, with the FY2023 full-year figure at -$2.0 million, changed N/A from the prior year.
- Other Operating Expenses slipped to $327.0 million in Q2 2026 per TNL's latest filing, from $683.0 million in the prior quarter.
- Across five years, Other Operating Expenses topped out at $696.0 million in Q2 2025 and bottomed at -$740.0 million in Q4 2025.
- The 3-year median for Other Operating Expenses is $346.0 million (2025), against an average of $280.9 million.
- Biggest YoY gain for Other Operating Expenses was 4.12% in 2026; the steepest drop was 53.02% in 2026.
- Year by year, Other Operating Expenses stood at -$2.0 million in 2023, then sank by 36900.0% to -$740.0 million in 2025, then soared by 144.19% to $327.0 million in 2026.
- Per Business Quant, the three latest TNL Other Operating Expenses figures stand at $327.0 million (Q2 2026), $683.0 million (Q1 2026), and -$740.0 million (Q4 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Booking Holdings | 136.54 Bn | 120.51 Bn | 3.46 Bn |
| 2 | Royal Caribbean Cruises | 86.11 Bn | 85.59 Bn | 2.21 Bn |
| 3 | Airbnb | 82.27 Bn | 70.26 Bn | 2.10 Bn |
| 4 | Yatra Online | 55.46 Bn | 55.47 Bn | 10.44 Mn |
| 5 | Viking Holdings | 44.18 Bn | 40.37 Bn | 713.43 Mn |
| 6 | Carnival | 34.61 Bn | 32.38 Bn | - |
| 7 | Expedia | 31.38 Bn | 28.88 Bn | 3.05 Bn |
| 8 | Norwegian Cruise Line Holdings | 8.54 Bn | 8.35 Bn | 953.34 Mn |
| 9 | MakeMyTrip | 5.02 Bn | 4.60 Bn | 199.14 Mn |
| 10 | Travel & Leisure | 4.58 Bn | 4.29 Bn | 891.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 327.00 Mn |
| Mar 31, 2026 | 683.00 Mn |
| Dec 31, 2025 | -740.00 Mn |
| Sep 30, 2025 | 346.00 Mn |
| Jun 30, 2025 | 696.00 Mn |
| Mar 31, 2025 | 656.00 Mn |
| Mar 31, 2023 | -2.00 Mn |
| Dec 31, 2021 | -591.00 Mn |
| Sep 30, 2021 | 246.00 Mn |
| Jun 30, 2021 | 534.00 Mn |
| Mar 31, 2021 | 185.00 Mn |
| Dec 31, 2020 | 445.00 Mn |
| Sep 30, 2020 | 160.00 Mn |
| Jun 30, 2020 | 350.00 Mn |
| Mar 31, 2020 | 587.00 Mn |
| Dec 31, 2019 | 68.00 Mn |
| Dec 31, 2018 | 685.00 Mn |
| Sep 30, 2018 | 749.00 Mn |
| Jun 30, 2018 | 809.00 Mn |
| Mar 31, 2018 | 76.00 Mn |