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Travel + Leisure TNL Total costs & expenses
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Where this comes from
Reported directly by Travel + Leisure in its filing.
Tagged under the XBRL concept us-gaap:CostsAndExpenses.
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 |
|---|---|---|---|---|
| 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 |
| Interest expense | 59 | 57 | 115 | 115 |
| Other (income), net | (2) | (1) | (4) | (2) |
| Interest (income) | (2) | (2) | (5) | (4) |
Item 1. Financial Statements (Unaudited).
FAQ
- What is Travel + Leisure's total costs & expenses?
- Travel + Leisure (TNL) reported total costs & expenses of $853M in Q2 2026.
- How has Travel + Leisure's total costs & expenses changed year-over-year?
- Travel + Leisure's total costs & expenses increased by 5.0% year-over-year, from $812M to $853M.
- What is the long-term trend for Travel + Leisure's total costs & expenses?
- Over 4 years (2021 to 2025), Travel + Leisure's total costs & expenses has grown at a 8.4% compound annual growth rate (CAGR), from $2.52B to $3.47B.
- What does total costs & expenses mean?
- This metric aggregates all operating and non-operating costs incurred by the company during a reporting period, including cost of goods sold, marketing, administrative expenses, and depreciation. It serves as a comprehensive measure of the company's total expenditure required to generate its revenue and maintain its business operations. Monitoring this figure allows stakeholders to evaluate overall cost management efficiency and the impact of operating leverage on bottom-line profitability.
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