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Travel + Leisure TNL Total Cost of Revenue
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Where this comes from
Reported directly by Travel + Leisure in its filing.
Tagged under the XBRL concept us-gaap:CostOfGoodsAndServicesSold.
The source filing: Travel + Leisure’s 10-Q, filed July 22, 2026.
- Filed
- Jul 22, 2026, 11:22 AM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q3 2026
- Accession
- 0001361658-26-000053
| Line item | Three Months Ended / June 30, 2026 | Three Months Ended / June 30, 2025 | Six Months Ended / June 30, 2026 | Six Months Ended / June 30, 2025 |
|---|---|---|---|---|
| General and administrative | 130 | 116 | 253 | 236 |
| Consumer financing interest | 33 | 34 | 65 | 68 |
| Depreciation and amortization | 32 | 31 | 64 | 61 |
| Cost of vacation ownership interests | 29 | 21 | 63 | 45 |
| Restructuring | — | — | (2) | — |
| Asset impairments, net | — | 1 | — | 1 |
| Total expenses | 853 | 812 | 1,655 | 1,589 |
| Operating income | 210 | 206 | 369 | 362 |
Item 1. Financial Statements (Unaudited).
FAQ
- What is Travel + Leisure's total cost of revenue?
- Travel + Leisure (TNL) reported total cost of revenue of $29M in Q2 2026.
- How has Travel + Leisure's total cost of revenue changed year-over-year?
- Travel + Leisure's total cost of revenue increased by 38.1% year-over-year, from $21M to $29M.
- What is the long-term trend for Travel + Leisure's total cost of revenue?
- Over 4 years (2021 to 2025), Travel + Leisure's total cost of revenue has grown at a 14.7% compound annual growth rate (CAGR), from $157M to $272M.
- What does total cost of revenue mean?
- The aggregate of all direct costs attributable to producing goods and delivering services that generated the company's revenue, including materials, labor, and overhead.
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