Travel & Leisure Co. Quarterly Costs and Expenses in USD from Q1 2010 to Q3 2024

Taxonomy & unit: us-gaap: USD
Description: Total costs of sales and operating expenses for the period.
Summary: Travel & Leisure Co. quarterly/annual Costs and Expenses history and growth rate from Q1 2010 to Q3 2024.
Travel & Leisure Co. Costs and Expenses for the quarter ending September 30, 2024 was $804M, a 3.21% increase year-over-year.
Travel & Leisure Co. Costs and Expenses for the twelve months ending September 30, 2024 was $3.11B, a 2.95% increase year-over-year.
Travel & Leisure Co. annual Costs and Expenses for 2023 was $3.03B, a 3.91% increase from 2022.
Travel & Leisure Co. annual Costs and Expenses for 2022 was $2.91B, a 15.8% increase from 2021.
Travel & Leisure Co. annual Costs and Expenses for 2021 was $2.52B, a 11.1% increase from 2020.

Costs and Expenses, Trailing 12 Months (USD)

Costs and Expenses, Quarterly (USD)

Costs and Expenses, YoY Quarterly Growth (%)

Period	TTM Value	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed
Q3 2024	$3.11B	$804M	+$25M	+3.21%	Jul 1, 2024	Sep 30, 2024	10-Q	2024-10-23
Q2 2024	$3.09B	$796M	+$30M	+3.92%	Apr 1, 2024	Jun 30, 2024	10-Q	2024-07-24
Q1 2024	$3.06B	$766M	+$27M	+3.65%	Jan 1, 2024	Mar 31, 2024	10-Q	2024-04-24
Q4 2023	$3.03B	$744M	+$7M	+0.95%	Oct 1, 2023	Dec 31, 2023	10-K	2024-02-21
Q3 2023	$3.02B	$779M	+$31M	+4.14%	Jul 1, 2023	Sep 30, 2023	10-Q	2024-10-23
Q2 2023	$2.99B	$766M	+$29M	+3.94%	Apr 1, 2023	Jun 30, 2023	10-Q	2024-07-24
Q1 2023	$2.96B	$739M	+$47M	+6.79%	Jan 1, 2023	Mar 31, 2023	10-Q	2024-04-24
Q4 2022	$2.91B	$737M	+$61M	+9.02%	Oct 1, 2022	Dec 31, 2022	10-K	2024-02-21
Q3 2022	$2.85B	$748M	+$95M	+14.5%	Jul 1, 2022	Sep 30, 2022	10-Q	2023-10-25
Q2 2022	$2.76B	$737M	+$91M	+14.1%	Apr 1, 2022	Jun 30, 2022	10-Q	2023-07-26
Q1 2022	$2.67B	$692M	+$151M	+27.9%	Jan 1, 2022	Mar 31, 2022	10-Q	2023-04-26
Q4 2021	$2.52B	$676M	+$116M	+20.7%	Oct 1, 2021	Dec 31, 2021	10-K	2024-02-21
Q3 2021	$2.4B	$653M	+$103M	+18.7%	Jul 1, 2021	Sep 30, 2021	10-Q	2022-10-27
Q2 2021	$2.3B	$646M	+$189M	+41.4%	Apr 1, 2021	Jun 30, 2021	10-Q	2022-07-28
Q1 2021	$2.11B	$541M	-$158M	-22.6%	Jan 1, 2021	Mar 31, 2021	10-Q	2022-04-28
Q4 2020	$2.27B	$560M	-$230M	-29.1%	Oct 1, 2020	Dec 31, 2020	10-K	2021-02-24
Q3 2020	$2.5B	$550M	-$341M	-38.3%	Jul 1, 2020	Sep 30, 2020	10-Q	2021-10-27
Q2 2020	$2.84B	$457M	-$384M	-45.7%	Apr 1, 2020	Jun 30, 2020	10-Q	2021-07-28
Q1 2020	$3.22B	$699M	-$79M	-10.2%	Jan 1, 2020	Mar 31, 2020	10-Q	2021-04-28
Q4 2019	$3.3B	$790M	-$7M	-0.88%	Oct 1, 2019	Dec 31, 2019	10-K	2021-02-24
Q3 2019	$3.31B	$891M	+$26M	+3.01%	Jul 1, 2019	Sep 30, 2019	10-K	2021-02-24
Q2 2019	$3.28B	$841M	-$101M	-10.7%	Apr 1, 2019	Jun 30, 2019	10-K	2021-02-24
Q1 2019	$3.38B	$778M	-$26M	-3.23%	Jan 1, 2019	Mar 31, 2019	10-K	2021-02-24
Q4 2018	$3.41B	$797M	-$42M	-5.01%	Oct 1, 2018	Dec 31, 2018	10-K	2020-02-26
Q3 2018	$3.45B	$865M	+$34M	+4.09%	Jul 1, 2018	Sep 30, 2018	10-K	2020-02-26
Q2 2018	$3.42B	$942M	+$9M	+0.97%	Apr 1, 2018	Jun 30, 2018	10-K	2020-02-26
Q1 2018	$3.41B	$804M	+$41M	+5.37%	Jan 1, 2018	Mar 31, 2018	10-K	2020-02-26
Q4 2017	$3.37B	$839M	+$1.28B		Oct 1, 2017	Dec 31, 2017	10-K	2019-02-26
Q3 2017	$2.08B	$831M	-$406M	-32.8%	Jul 1, 2017	Sep 30, 2017	10-K	2019-02-26
Q2 2017	$2.49B	$933M	-$199M	-17.6%	Apr 1, 2017	Jun 30, 2017	10-K	2019-02-26
Q1 2017	$2.69B	$763M	-$345M	-31.1%	Jan 1, 2017	Mar 31, 2017	10-K	2019-02-26
Q4 2016	$3.03B	-$443M	-$969M	-184%	Oct 1, 2016	Dec 31, 2016	10-K	2019-02-26
Q3 2016	$4B	$1.24B	-$7M	-0.56%	Jul 1, 2016	Sep 30, 2016	10-Q	2017-10-25
Q2 2016	$4.01B	$1.13B	+$5M	+0.44%	Apr 1, 2016	Jun 30, 2016	10-Q	2017-08-03
Q1 2016	$4.01B	$1.11B	+$62M	+5.93%	Jan 1, 2016	Mar 31, 2016	10-Q	2017-04-26
Q4 2015	$3.94B	$526M	-$552M	-51.2%	Oct 1, 2015	Dec 31, 2015	10-K	2018-02-20
Q3 2015	$4.5B	$1.24B	+$81M	+6.97%	Jul 1, 2015	Sep 30, 2015	10-Q	2016-10-26
Q2 2015	$4.41B	$1.13B	+$50M	+4.64%	Apr 1, 2015	Jun 30, 2015	10-Q	2016-07-27
Q1 2015	$4.36B	$1.05B	+$24M	+2.35%	Jan 1, 2015	Mar 31, 2015	10-Q	2016-04-26
Q4 2014	$4.34B	$1.08B	+$856M	+386%	Oct 1, 2014	Dec 31, 2014	10-K	2017-02-17
Q3 2014	$3.48B	$1.16B	+$59M	+5.34%	Jul 1, 2014	Sep 30, 2014	10-Q	2015-10-27
Q2 2014	$3.43B	$1.08B	+$65M	+6.42%	Apr 1, 2014	Jun 30, 2014	10-Q	2015-07-28
Q1 2014	$3.36B	$1.02B	+$70M	+7.35%	Jan 1, 2014	Mar 31, 2014	10-Q	2015-04-28
Q4 2013	$3.29B	$222M	+$18M	+8.82%	Oct 1, 2013	Dec 31, 2013	10-K	2014-02-14
Q3 2013	$3.27B	$1.1B	+$771M	+232%	Jul 1, 2013	Sep 30, 2013	10-Q	2014-10-24
Q2 2013	$2.5B	$1.01B	+$730M	+259%	Apr 1, 2013	Jun 30, 2013	10-Q	2014-07-24
Q1 2013	$1.77B	$952M	+$726M	+321%	Jan 1, 2013	Mar 31, 2013	10-Q	2014-04-24
Q4 2012	$1.05B	$204M	+$56M	+37.8%	Oct 1, 2012	Dec 31, 2012	10-K	2014-02-14
Q3 2012	$989M	$333M	+$4M	+1.22%	Jul 1, 2012	Sep 30, 2012	10-K	2014-02-14
Q2 2012	$985M	$282M	+$6M	+2.17%	Apr 1, 2012	Jun 30, 2012	10-K	2014-02-14
Q1 2012	$979M	$226M	+$23M	+11.3%	Jan 1, 2012	Mar 31, 2012	10-K	2014-02-14
Q4 2011	$956M	$148M	-$35M	-19.1%	Oct 1, 2011	Dec 31, 2011	10-K	2013-02-15
Q3 2011	$991M	$329M	+$6M	+1.86%	Jul 1, 2011	Sep 30, 2011	10-K	2013-02-15
Q2 2011	$985M	$276M	+$59M	+27.2%	Apr 1, 2011	Jun 30, 2011	10-K	2013-02-15
Q1 2011	$926M	$203M	+$28M	+16%	Jan 1, 2011	Mar 31, 2011	10-K	2013-02-15
Q4 2010	$898M	$183M			Oct 1, 2010	Dec 31, 2010	10-K	2012-02-17
Q3 2010		$323M			Jul 1, 2010	Sep 30, 2010	10-K	2012-02-17
Q2 2010		$217M			Apr 1, 2010	Jun 30, 2010	10-K	2012-02-17
Q1 2010		$175M			Jan 1, 2010	Mar 31, 2010	10-K	2012-02-17

* An asterisk sign (*) next to the value indicates that the value is likely invalid.