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
DateValue
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