Costs and Expenses of Travel & Leisure Co. from 31 Mar 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Total costs of sales and operating expenses for the period.
Summary
Travel & Leisure Co. quarterly and annual Costs and Expenses in USD history and change rate from 31 Mar 2010 to 31 Dec 2025.
  • Travel & Leisure Co. Costs and Expenses for the quarter ending 31 Dec 2025 was $1,048,000,000, a 37% increase year-over-year.
  • Travel & Leisure Co. Costs and Expenses for the twelve months ending 31 Dec 2025 was $3,468,000,000, a 11% increase year-over-year.
  • Travel & Leisure Co. annual Costs and Expenses for 2025 was $3,468,000,000, a 11% increase from 2024.
  • Travel & Leisure Co. annual Costs and Expenses for 2024 was $3,131,000,000, a 3.4% increase from 2023.
  • Travel & Leisure Co. annual Costs and Expenses for 2023 was $3,028,000,000, a 3.9% increase from 2022.
Source SEC data
View on sec.gov
Costs and Expenses, Trailing 12 Months (USD)
Costs and Expenses, Quarterly (USD)
Costs and Expenses, YoY Quarterly Change (%)
Costs and Expenses, Annual (USD)
Costs and Expenses, YoY Annual Change (%)

Travel & Leisure Co. Quarterly Costs and Expenses (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $3,468,000,000 $1,048,000,000 +$283,000,000 +37% 01 Oct 2025 31 Dec 2025 10-K 18 Feb 2026 2025 FY
Q3 2025 $3,185,000,000 $830,000,000 +$26,000,000 +3.2% 01 Jul 2025 30 Sep 2025 10-Q 22 Oct 2025 2025 Q3
Q2 2025 $3,159,000,000 $812,000,000 +$16,000,000 +2% 01 Apr 2025 30 Jun 2025 10-Q 23 Jul 2025 2025 Q2
Q1 2025 $3,143,000,000 $778,000,000 +$12,000,000 +1.6% 01 Jan 2025 31 Mar 2025 10-Q 23 Apr 2025 2025 Q1
Q4 2024 $3,131,000,000 $765,000,000 +$21,000,000 +2.8% 01 Oct 2024 31 Dec 2024 10-K 18 Feb 2026 2025 FY
Q3 2024 $3,110,000,000 $804,000,000 +$25,000,000 +3.2% 01 Jul 2024 30 Sep 2024 10-Q 22 Oct 2025 2025 Q3
Q2 2024 $3,085,000,000 $796,000,000 +$30,000,000 +3.9% 01 Apr 2024 30 Jun 2024 10-Q 23 Jul 2025 2025 Q2
Q1 2024 $3,055,000,000 $766,000,000 +$27,000,000 +3.7% 01 Jan 2024 31 Mar 2024 10-Q 23 Apr 2025 2025 Q1
Q4 2023 $3,028,000,000 $744,000,000 +$7,000,000 +0.95% 01 Oct 2023 31 Dec 2023 10-K 18 Feb 2026 2025 FY
Q3 2023 $3,021,000,000 $779,000,000 +$31,000,000 +4.1% 01 Jul 2023 30 Sep 2023 10-Q 23 Oct 2024 2024 Q3
Q2 2023 $2,990,000,000 $766,000,000 +$29,000,000 +3.9% 01 Apr 2023 30 Jun 2023 10-Q 24 Jul 2024 2024 Q2
Q1 2023 $2,961,000,000 $739,000,000 +$47,000,000 +6.8% 01 Jan 2023 31 Mar 2023 10-Q 24 Apr 2024 2024 Q1
Q4 2022 $2,914,000,000 $737,000,000 +$61,000,000 +9% 01 Oct 2022 31 Dec 2022 10-K 19 Feb 2025 2024 FY
Q3 2022 $2,853,000,000 $748,000,000 +$95,000,000 +15% 01 Jul 2022 30 Sep 2022 10-Q 25 Oct 2023 2023 Q3
Q2 2022 $2,758,000,000 $737,000,000 +$91,000,000 +14% 01 Apr 2022 30 Jun 2022 10-Q 26 Jul 2023 2023 Q2
Q1 2022 $2,667,000,000 $692,000,000 +$151,000,000 +28% 01 Jan 2022 31 Mar 2022 10-Q 26 Apr 2023 2023 Q1
Q4 2021 $2,516,000,000 $676,000,000 +$116,000,000 +21% 01 Oct 2021 31 Dec 2021 10-K 21 Feb 2024 2023 FY
Q3 2021 $2,400,000,000 $653,000,000 +$103,000,000 +19% 01 Jul 2021 30 Sep 2021 10-Q 27 Oct 2022 2022 Q3
Q2 2021 $2,297,000,000 $646,000,000 +$189,000,000 +41% 01 Apr 2021 30 Jun 2021 10-Q 28 Jul 2022 2022 Q2
Q1 2021 $2,108,000,000 $541,000,000 -$158,000,000 -23% 01 Jan 2021 31 Mar 2021 10-Q 28 Apr 2022 2022 Q1
Q4 2020 $2,266,000,000 $560,000,000 -$230,000,000 -29% 01 Oct 2020 31 Dec 2020 10-K 24 Feb 2021 2020 FY
Q3 2020 $2,496,000,000 $550,000,000 -$341,000,000 -38% 01 Jul 2020 30 Sep 2020 10-Q 27 Oct 2021 2021 Q3
Q2 2020 $2,837,000,000 $457,000,000 -$384,000,000 -46% 01 Apr 2020 30 Jun 2020 10-Q 28 Jul 2021 2021 Q2
Q1 2020 $3,221,000,000 $699,000,000 -$79,000,000 -10% 01 Jan 2020 31 Mar 2020 10-Q 28 Apr 2021 2021 Q1
Q4 2019 $3,300,000,000 $790,000,000 -$7,000,000 -0.88% 01 Oct 2019 31 Dec 2019 10-K 24 Feb 2021 2020 FY
Q3 2019 $3,307,000,000 $891,000,000 +$26,000,000 +3% 01 Jul 2019 30 Sep 2019 10-K 24 Feb 2021 2020 FY
Q2 2019 $3,281,000,000 $841,000,000 -$101,000,000 -11% 01 Apr 2019 30 Jun 2019 10-K 24 Feb 2021 2020 FY
Q1 2019 $3,382,000,000 $778,000,000 -$26,000,000 -3.2% 01 Jan 2019 31 Mar 2019 10-K 24 Feb 2021 2020 FY
Q4 2018 $3,408,000,000 $797,000,000 -$42,000,000 -5% 01 Oct 2018 31 Dec 2018 10-K 26 Feb 2020 2019 FY
Q3 2018 $3,450,000,000 $865,000,000 +$34,000,000 +4.1% 01 Jul 2018 30 Sep 2018 10-K 26 Feb 2020 2019 FY
Q2 2018 $3,416,000,000 $942,000,000 +$9,000,000 +0.96% 01 Apr 2018 30 Jun 2018 10-K 26 Feb 2020 2019 FY
Q1 2018 $3,407,000,000 $804,000,000 +$41,000,000 +5.4% 01 Jan 2018 31 Mar 2018 10-K 26 Feb 2020 2019 FY
Q4 2017 $3,366,000,000 $839,000,000 +$1,282,000,000 01 Oct 2017 31 Dec 2017 10-K 26 Feb 2019 2018 FY
Q3 2017 $2,084,000,000 $831,000,000 -$406,000,000 -33% 01 Jul 2017 30 Sep 2017 10-K 26 Feb 2019 2018 FY
Q2 2017 $2,490,000,000 $933,000,000 -$199,000,000 -18% 01 Apr 2017 30 Jun 2017 10-K 26 Feb 2019 2018 FY
Q1 2017 $2,689,000,000 $763,000,000 -$345,000,000 -31% 01 Jan 2017 31 Mar 2017 10-K 26 Feb 2019 2018 FY
Q4 2016 $3,034,000,000 $443,000,000 -$969,000,000 -184% 01 Oct 2016 31 Dec 2016 10-K 26 Feb 2019 2018 FY
Q3 2016 $4,003,000,000 $1,237,000,000 -$7,000,000 -0.56% 01 Jul 2016 30 Sep 2016 10-Q 25 Oct 2017 2017 Q3
Q2 2016 $4,010,000,000 $1,132,000,000 +$5,000,000 +0.44% 01 Apr 2016 30 Jun 2016 10-Q 03 Aug 2017 2017 Q2
Q1 2016 $4,005,000,000 $1,108,000,000 +$62,000,000 +5.9% 01 Jan 2016 31 Mar 2016 10-Q 26 Apr 2017 2017 Q1
Q4 2015 $3,943,000,000 $526,000,000 -$552,000,000 -51% 01 Oct 2015 31 Dec 2015 10-K 20 Feb 2018 2017 FY
Q3 2015 $4,495,000,000 $1,244,000,000 +$81,000,000 +7% 01 Jul 2015 30 Sep 2015 10-Q 26 Oct 2016 2016 Q3
Q2 2015 $4,414,000,000 $1,127,000,000 +$50,000,000 +4.6% 01 Apr 2015 30 Jun 2015 10-Q 27 Jul 2016 2016 Q2
Q1 2015 $4,364,000,000 $1,046,000,000 +$24,000,000 +2.3% 01 Jan 2015 31 Mar 2015 10-Q 26 Apr 2016 2016 Q1
Q4 2014 $4,340,000,000 $1,078,000,000 +$856,000,000 +386% 01 Oct 2014 31 Dec 2014 10-K 17 Feb 2017 2016 FY
Q3 2014 $3,484,000,000 $1,163,000,000 +$59,000,000 +5.3% 01 Jul 2014 30 Sep 2014 10-Q 27 Oct 2015 2015 Q3
Q2 2014 $3,425,000,000 $1,077,000,000 +$65,000,000 +6.4% 01 Apr 2014 30 Jun 2014 10-Q 28 Jul 2015 2015 Q2
Q1 2014 $3,360,000,000 $1,022,000,000 +$70,000,000 +7.4% 01 Jan 2014 31 Mar 2014 10-Q 28 Apr 2015 2015 Q1
Q4 2013 $3,290,000,000 $222,000,000 +$18,000,000 +8.8% 01 Oct 2013 31 Dec 2013 10-K 14 Feb 2014 2013 FY
Q3 2013 $3,272,000,000 $1,104,000,000 +$771,000,000 +232% 01 Jul 2013 30 Sep 2013 10-Q 24 Oct 2014 2014 Q3
Q2 2013 $2,501,000,000 $1,012,000,000 +$730,000,000 +259% 01 Apr 2013 30 Jun 2013 10-Q 24 Jul 2014 2014 Q2
Q1 2013 $1,771,000,000 $952,000,000 +$726,000,000 +321% 01 Jan 2013 31 Mar 2013 10-Q 24 Apr 2014 2014 Q1
Q4 2012 $1,045,000,000 $204,000,000 +$56,000,000 +38% 01 Oct 2012 31 Dec 2012 10-K 14 Feb 2014 2013 FY
Q3 2012 $989,000,000 $333,000,000 +$4,000,000 +1.2% 01 Jul 2012 30 Sep 2012 10-K 14 Feb 2014 2013 FY
Q2 2012 $985,000,000 $282,000,000 +$6,000,000 +2.2% 01 Apr 2012 30 Jun 2012 10-K 14 Feb 2014 2013 FY
Q1 2012 $979,000,000 $226,000,000 +$23,000,000 +11% 01 Jan 2012 31 Mar 2012 10-K 14 Feb 2014 2013 FY
Q4 2011 $956,000,000 $148,000,000 -$35,000,000 -19% 01 Oct 2011 31 Dec 2011 10-K 15 Feb 2013 2012 FY
Q3 2011 $991,000,000 $329,000,000 +$6,000,000 +1.9% 01 Jul 2011 30 Sep 2011 10-K 15 Feb 2013 2012 FY
Q2 2011 $985,000,000 $276,000,000 +$59,000,000 +27% 01 Apr 2011 30 Jun 2011 10-K 15 Feb 2013 2012 FY
Q1 2011 $926,000,000 $203,000,000 +$28,000,000 +16% 01 Jan 2011 31 Mar 2011 10-K 15 Feb 2013 2012 FY
Q4 2010 $898,000,000 $183,000,000 01 Oct 2010 31 Dec 2010 10-K 17 Feb 2012 2011 FY
Q3 2010 $323,000,000 01 Jul 2010 30 Sep 2010 10-K 17 Feb 2012 2011 FY
Q2 2010 $217,000,000 01 Apr 2010 30 Jun 2010 10-K 17 Feb 2012 2011 FY
Q1 2010 $175,000,000 01 Jan 2010 31 Mar 2010 10-K 17 Feb 2012 2011 FY

Travel & Leisure Co. Annual Costs and Expenses (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $3,468,000,000 +$337,000,000 +11% 01 Jan 2025 31 Dec 2025 10-K 18 Feb 2026 2025 FY
2024 $3,131,000,000 +$103,000,000 +3.4% 01 Jan 2024 31 Dec 2024 10-K 18 Feb 2026 2025 FY
2023 $3,028,000,000 +$114,000,000 +3.9% 01 Jan 2023 31 Dec 2023 10-K 18 Feb 2026 2025 FY
2022 $2,914,000,000 +$398,000,000 +16% 01 Jan 2022 31 Dec 2022 10-K 19 Feb 2025 2024 FY
2021 $2,516,000,000 +$251,000,000 +11% 01 Jan 2021 31 Dec 2021 10-K 21 Feb 2024 2023 FY
2020 $2,265,000,000 -$1,034,000,000 -31% 01 Jan 2020 31 Dec 2020 10-K 22 Feb 2023 2022 FY
2019 $3,299,000,000 -$109,000,000 -3.2% 01 Jan 2019 31 Dec 2019 10-K 23 Feb 2022 2021 FY
2018 $3,408,000,000 +$41,000,000 +1.2% 01 Jan 2018 31 Dec 2018 10-K 24 Feb 2021 2020 FY
2017 $3,367,000,000 +$333,000,000 +11% 01 Jan 2017 31 Dec 2017 10-K 26 Feb 2020 2019 FY
2016 $3,034,000,000 -$909,000,000 -23% 01 Jan 2016 31 Dec 2016 10-K 26 Feb 2019 2018 FY
2015 $3,943,000,000 -$397,000,000 -9.1% 01 Jan 2015 31 Dec 2015 10-K 20 Feb 2018 2017 FY
2014 $4,340,000,000 +$241,000,000 +5.9% 01 Jan 2014 31 Dec 2014 10-K 17 Feb 2017 2016 FY
2013 $4,099,000,000 +$417,000,000 +11% 01 Jan 2013 31 Dec 2013 10-K 12 Feb 2016 2015 FY
2012 $3,682,000,000 +$195,000,000 +5.6% 01 Jan 2012 31 Dec 2012 10-K 13 Feb 2015 2014 FY
2011 $3,487,000,000 +$354,000,000 +11% 01 Jan 2011 31 Dec 2011 10-K 14 Feb 2014 2013 FY
2010 $3,133,000,000 01 Jan 2010 31 Dec 2010 10-K 15 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.