Travel & Leisure (TNL) Other Operating Expenses (2010 - 2026)
Travel & Leisure (TNL) posted quarterly Other Operating Expenses of $327.0 million for Q2 2026, down 53.02% year-over-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.
- In Q2 2026, Other Operating Expenses fell 53.02% year-over-year to $327.0 million; the TTM figure through Jun 2026 stood at $616.0 million (down 54.44% YoY), while the FY2023 annual figure was -$2.0 million, changed N/A from the prior year.
- Other Operating Expenses for Q2 2026 stood at $327.0 million, down from $683.0 million in the prior quarter.
- The five-year high for Other Operating Expenses was $696.0 million in Q2 2025, with the low 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.
- Peak annual rise in Other Operating Expenses reached 4.12% in 2026, while the deepest fall reached 53.02% in 2026.
- Travel & Leisure's Other Operating Expenses stood at -$2.0 million in 2023, then slumped by 36900.0% to -$740.0 million in 2025, then surged by 144.19% to $327.0 million in 2026.
- Business Quant data shows TNL's Other Operating Expenses at $327.0 million in Q2 2026, $683.0 million in Q1 2026, and -$740.0 million in Q4 2025.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Booking Holdings | 157.63 Bn | 140.41 Bn | 4.98 Bn |
| 2 | Airbnb | 106.16 Bn | 94.09 Bn | 2.98 Bn |
| 3 | Royal Caribbean Cruises | 81.03 Bn | 80.11 Bn | 2.29 Bn |
| 4 | Viking Holdings | 44.28 Bn | 40.47 Bn | 713.43 Mn |
| 5 | Carnival | 38.41 Bn | 36.17 Bn | - |
| 6 | Expedia | 38.31 Bn | 31.18 Bn | 3.91 Bn |
| 7 | Trip.com | 29.06 Bn | 17.36 Bn | 1.86 Bn |
| 8 | Norwegian Cruise Line Holdings | 8.36 Bn | 8.15 Bn | 1.05 Bn |
| 9 | MakeMyTrip | 5.80 Bn | 5.03 Bn | 212.91 Mn |
| 10 | Travel & Leisure | 4.62 Bn | 4.33 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 |