Travel & Leisure TNL
NYSE TNL
$64.70 -0.11 (-0.17%)
As of: Sep 9, 2026 · 3:59 PM EDT

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

Historic Data

Download Data
DateValue
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