Travel + Leisure Co

Common Name

Travel + Leisure

Country

United States

Sector

Consumer Cyclical

Industry

Travel Services

Employees

18,200

Ticker

TNL

Exchange

NEW YORK STOCK EXCHANGE, INC.

Website

www.travelandleisureco.com

Description

Travel + Leisure Co. is an integrated company that plays a significant role in the hospitality and travel industry. The company primarily functions as a global provider of hospitality services and exp... Show more

Financial Statements of Travel + Leisure

Below are the financial statements of Travel + Leisure, including the income statement and balance sheet for the company's latest fiscal year. All figures are accurate, verifiable, and fully traceable to the original annual filing where disclosed.

Income Statement (as reported) Balance Sheet (as reported)

All figures in millions of USD	2024	2023	2022
Net revenues	—	—	—
Vacation ownership interest sales	1,721^a	1,582^a	1,484^a
Service and membership fees	1,607^a	1,649^a	1,611^a
Consumer financing	450^a	427^a	406^a
Other	86^a	92^a	66^a
Net revenues	3,864^a	3,750^a	3,567^a
Expenses	—	—	—
Operating	-1,744^a	-1,684^a	-1,603^a
Marketing	-550^a	-507^a	-451^a
General and administrative	-475^a	-454^a	-479^a
Consumer financing interest	-136^a	-112^a	-79^a
Depreciation and amortization	-115^a	-112^a	-119^a
Cost of vacation ownership interests	-92^a	-133^a	-157^a
Restructuring	-16^a	-26^a	-14^a
Asset impairments, net	-3^a	0^a	-10^a
COVID-19 related costs	0^a	0^a	-2^a
Total expenses	-3,131^a	-3,028^a	-2,914^a
Loss on sale of business	0^a	-2^a	0^a
Operating income	733^a	720^a	653^a
Interest expense	-249^a	-251^a	-195^a
Interest (income)	-14^a	-13^a	-6^a
Other (income), net	-15^a	-3^a	-22^a
Income before income taxes	513^a	485^a	486^a
Provision for income taxes	-135^a	-94^a	-130^a
Net income from continuing operations	378^a	391^a	356^a
Gain on disposal of discontinued business, net of income taxes	33^a	5^a	1^a
Net income attributable to Travel + Leisure Co. shareholders	411^a	396^a	357^a

Verified Sources Behind Travel + Leisure’s Financial Fundamentals Data

Every figure on this dashboard has a transparent audit trail. With Tracenable, each data point is traceable back to its original source, viewable directly inside our platform. Explore Travel + Leisure’s data sources below and access millions more through our Disclosure Search.

a. Travel + Leisure's 10-K 2024

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Travel + Leisure Co

Financial Statements of Travel + Leisure

Verified Sources Behind Travel + Leisure’s Financial Fundamentals Data

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