Travel + Leisure Co. (TNL)
48.06
1.65 (3.56%)
At close: Apr 02, 2025, 3:59 PM
45.04
-6.28%
After-hours: Apr 02, 2025, 07:57 PM EDT
Travel + Leisure Co. Revenue Breakdown
| Quarter | Sep 30, 2024 | Jun 30, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Dec 31, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | Sep 30, 2018 | Jun 30, 2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Ancillary Revenues Revenue | 1M | 1M | 1M | 1M | 3M | 100M | 98M | 107M | 115M | 119M | 127M | 130M | 132M | 2M | 125M | 126M | 120M |
| Ancillary Revenues Revenue Growth | 0.00% | 0.00% | 0.00% | -66.67% | -97.00% | +2.04% | -8.41% | -6.96% | -3.36% | -6.30% | -2.31% | -1.52% | +6500.00% | -98.40% | -0.79% | +5.00% | n/a |
| Eliminations Revenue | -1M | 0 | 0 | -1M | -1M | 366M | 172M | 232M | 196M | -13M | 90M | 464M | 528M | -3M | 375M | 503M | 462M |
| Eliminations Revenue Growth | n/a | n/a | -100.00% | 0.00% | -100.27% | +112.79% | -25.86% | +18.37% | -1607.69% | -114.44% | -80.60% | -12.12% | -17700.00% | -100.80% | -25.45% | +8.87% | n/a |
| Consumer Financing Revenue | 114M | 111M | 1.15B | 107M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 128M | n/a | n/a | n/a |
| Consumer Financing Revenue Growth | +2.70% | -90.34% | +973.83% | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Vacation Ownership Interest Sales Revenue | 455M | 441M | n/a | 433M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 481M | n/a | n/a | n/a |
| Vacation Ownership Interest Sales Revenue Growth | +3.17% | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Revenue by Geography
| Quarter | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 | Dec 31, 2014 | Dec 31, 2013 | Dec 31, 2012 | Dec 31, 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| All Other Countries Revenue | 430M | 401M | 381M | 256M | 530M | 431M | 667M | 865M | 777M | 815M | 728M | 681M | 665M |
| All Other Countries Revenue Growth | +7.23% | +5.25% | +48.83% | -51.70% | +22.97% | -35.38% | -22.89% | +11.33% | -4.66% | +11.95% | +6.90% | +2.41% | n/a |
| United States Revenue | 3.32B | 3.17B | 2.75B | 1.9B | 3.51B | 3.5B | 4.41B | 4.24B | 4.25B | 3.89B | n/a | n/a | n/a |
| United States Revenue Growth | +4.86% | +15.00% | +44.59% | -45.80% | +0.37% | -20.62% | +4.03% | -0.24% | +9.15% | n/a | n/a | n/a | n/a |
Operating Expense Breakdown
| Quarter | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | Dec 31, 2018 | Sep 30, 2018 | Jun 30, 2018 | Mar 31, 2018 | Dec 31, 2017 | Sep 30, 2017 | Jun 30, 2017 | Mar 31, 2017 | Dec 31, 2016 | Sep 30, 2016 | Jun 30, 2016 | Mar 31, 2016 | Dec 31, 2015 | Sep 30, 2015 | Jun 30, 2015 | Mar 31, 2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Selling, General, and Administrative Revenue | 258M | 263M | 272M | 233M | 235M | 249M | 241M | 236M | 234M | 242M | 240M | 214M | 212M | 207M | 204M | 175M | 184M | 185M | 117M | 241M | 273M | 317M | 293M | 276M | 254M | 295M | 288M | 361M | 340M | 423M | 422M | 388M | 353M | 415M | 396M | 378M | 388M | 418M | 393M | 376M |
| Selling, General, and Administrative Revenue Growth | -1.90% | -3.31% | +16.74% | -0.85% | -5.62% | +3.32% | +2.12% | +0.85% | -3.31% | +0.83% | +12.15% | +0.94% | +2.42% | +1.47% | +16.57% | -4.89% | -0.54% | +58.12% | -51.45% | -11.72% | -13.88% | +8.19% | +6.16% | +8.66% | -13.90% | +2.43% | -20.22% | +6.18% | -19.62% | +0.24% | +8.76% | +9.92% | -14.94% | +4.80% | +4.76% | -2.58% | -7.18% | +6.36% | +4.52% | n/a |
| Research and Development Revenue | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Research and Development Revenue Growth | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Sales and Marketing Revenue | 134M | 152M | 144M | 121M | 128M | 141M | 127M | 112M | 114M | 125M | 119M | 94M | 102M | 101M | 92M | 69M | 82M | 84M | 32M | 131M | 162M | 188M | 170M | 147M | 145M | 179M | 155M | 188M | 180M | 250M | 231M | 195M | 184M | 242M | 211M | 192M | 189M | 218M | 211M | 195M |
| Sales and Marketing Revenue Growth | -11.84% | +5.56% | +19.01% | -5.47% | -9.22% | +11.02% | +13.39% | -1.75% | -8.80% | +5.04% | +26.60% | -7.84% | +0.99% | +9.78% | +33.33% | -15.85% | -2.38% | +162.50% | -75.57% | -19.14% | -13.83% | +10.59% | +15.65% | +1.38% | -18.99% | +15.48% | -17.55% | +4.44% | -28.00% | +8.23% | +18.46% | +5.98% | -23.97% | +14.69% | +9.90% | +1.59% | -13.30% | +3.32% | +8.21% | n/a |