Travel & Leisure (TNL) Other Operating Expenses (2010 - 2026)
Travel & Leisure (TNL) posted Other Operating Expenses of $723.0 million for Q2 2026, up 5.86% on a QoQ basis from $683.0 million in Q1 2026, and up 3.88% year-over-year from $696.0 million in Q2 2025.
Analysis
Travel & Leisure (TNL) Other Operating Expenses (2010 - 2026) Analysis & Trends
Travel & Leisure has reported Other Operating Expenses for 15 years, with the latest figure at $723.0 million in Q2 2026.
- On a quarterly basis, Other Operating Expenses rose 3.88% year-over-year to $723.0 million in Q2 2026; TTM through Jun 2026 was $3.0 billion, a 122.19% increase from a year earlier, with the FY2023 full-year figure at -$2.0 million, changed N/A from the prior year.
- Other Operating Expenses was $723.0 million for Q2 2026 at Travel & Leisure, up from $683.0 million in the prior quarter.
- The five-year high for Other Operating Expenses was $890.0 million in Q4 2025, with the low at -$2.0 million in Q1 2023.
- Average Other Operating Expenses over 3 years is $622.0 million, with a median of $696.0 million recorded in 2025.
- The largest YoY upside for Other Operating Expenses was 4.12% in 2026 against a maximum downside of 3.88% in 2026.
- Over 3 years, Other Operating Expenses stood at -$2.0 million in 2023, then jumped by 44600.0% to $890.0 million in 2025, then dropped by 18.76% to $723.0 million in 2026.
- The last three Other Operating Expenses figures came in at $723.0 million (Q2 2026), $683.0 million (Q1 2026), and $890.0 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Travel & Leisure | 4.06 Bn | 3.78 Bn | 891.00 Mn |
| 2 | Marriott Vacations Worldwide | 3.67 Bn | 3.37 Bn | 1.29 Bn |
| 3 | Hilton Grand Vacations | 3.28 Bn | 3.16 Bn | 499.00 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 723.00 Mn |
| Mar 31, 2026 | 683.00 Mn |
| Dec 31, 2025 | 890.00 Mn |
| Sep 30, 2025 | 708.00 Mn |
| Jun 30, 2025 | 696.00 Mn |
| Mar 31, 2025 | 656.00 Mn |
| Mar 31, 2023 | -2.00 Mn |
| Dec 31, 2021 | 566.00 Mn |
| Sep 30, 2021 | 547.00 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 | 349.00 Mn |
| Mar 31, 2020 | 587.00 Mn |
| Dec 31, 2019 | 68.00 Mn |
| Dec 31, 2018 | 670.00 Mn |
| Sep 30, 2018 | 749.00 Mn |
| Jun 30, 2018 | 809.00 Mn |
| Mar 31, 2018 | 651.00 Mn |