Travel + Leisure Co.

43.77
0.72 (1.67%)
At close: Apr 24, 2025, 3:59 PM
43.74
-0.06%
After-hours: Apr 24, 2025, 04:05 PM EDT

Travel + Leisure Revenue Breakdown

Period Ending 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 n/a n/a -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

Period Ending 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

Period Ending 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