Travel & Leisure (TNL) Other Operating Expenses (2010 - 2026)
Travel & Leisure (TNL) posted Other Operating Expenses of $723 million for Q2 2026, up 3.9% from $696 million a year earlier and up 5.9% from the prior quarter.
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Analysis
Travel & Leisure (TNL) Other Operating Expenses (2010 - 2026) Analysis & Trends
For the trailing twelve months through Jun 30, 2026, Other Operating Expenses at Travel & Leisure was $3 billion, up 12.6% year-over-year; for FY2025, it came in at $2.95 billion, up 11.8% from FY2024.
- Annual Other Operating Expenses shows a five-year compound annual growth rate of 191.6% (FY2020 to FY2025).
- In prior years, Travel & Leisure's Other Operating Expenses was $2.64 billion in FY2024, $3 million in FY2023 (-86.4%), $22 million in FY2022 (+266.7%) and $6 million in FY2021 (-57.1%).
- Quarterly Other Operating Expenses has run from a low of $547 million in Q3 2021 to a high of $890 million in Q4 2025 over five years.
- On a year-over-year basis, Other Operating Expenses has increased in each of the last 21 quarters, with growth averaging 7.5% over the last eight quarters.
- Over the past five years, the year-over-year growth in Other Operating Expenses ranged from 0.3% (Q1 2025) to 39.5% (Q4 2025).
- According to Business Quant data, Other Operating Expenses for the three prior quarters was $683 million (Q1 2026), $890 million (Q4 2025) and $708 million (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Marriott International | 92.75 Bn | 90.79 Bn | 1.55 Bn |
| 2 | Hilton Worldwide Holdings | 71.81 Bn | 68.29 Bn | 3.08 Bn |
| 3 | Royal Caribbean Cruises | 71.17 Bn | 68.75 Bn | 2.29 Bn |
| 4 | Viking Holdings | 35.31 Bn | 20.44 Bn | 996.62 Mn |
| 5 | Carnival | 33.05 Bn | 26.25 Bn | - |
| 6 | Intercontinental Hotels | 26.49 Bn | 22.05 Bn | - |
| 7 | Trip.com | 25.40 Bn | -20.15 Bn | 1.84 Bn |
| 8 | Hyatt Hotels | 14.95 Bn | 12.43 Bn | 388.00 Mn |
| 9 | H World | 13.15 Bn | 4.07 Bn | - |
| 10 | Travel & Leisure | 3.79 Bn | 3.79 Bn | 1.03 Bn |
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 |
| Dec 31, 2024 | 638.00 Mn |
| Sep 30, 2024 | 679.00 Mn |
| Jun 30, 2024 | 668.00 Mn |
| Mar 31, 2024 | 654.00 Mn |
| Dec 31, 2023 | 624.00 Mn |
| Sep 30, 2023 | 669.00 Mn |
| Jun 30, 2023 | 641.00 Mn |
| Mar 31, 2023 | 615.00 Mn |
| Dec 31, 2022 | 610.00 Mn |
| Sep 30, 2022 | 631.00 Mn |
| Jun 30, 2022 | 615.00 Mn |
| Mar 31, 2022 | 565.00 Mn |
| Dec 31, 2021 | 566.00 Mn |
| Sep 30, 2021 | 547.00 Mn |
API Access
Travel & Leisure Other Operating Expenses API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=other-operating-expenses&ticker=TNL&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "other-operating-expenses", "ticker": "TNL", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=other-operating-expenses&ticker=TNL&period=max&api_key=YOUR_API_KEY");
const data = await res.json();