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