Travel + Leisure Co.

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55.00
0.70 (1.29%)
At close: Jan 28, 2025, 1:48 PM

Travel + Leisure Co. Revenue Breakdown

Quarter Sep 30, 2024Jun 30, 2024Dec 31, 2023Sep 30, 2023Jun 30, 2023Dec 31, 2021Mar 31, 2021Dec 31, 2020Sep 30, 2020Jun 30, 2020Mar 31, 2020Dec 31, 2019Sep 30, 2019Jun 30, 2019Mar 31, 2019Sep 30, 2018Jun 30, 2018
Ancillary Revenues Revenue 1.00M 1.00M 1.00M 1.00M 3.00M 100.00M 98.00M 107.00M 115.00M 119.00M 127.00M 130.00M 132.00M 2.00M 125.00M 126.00M 120.00M
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 -1.00M 0 0 -1.00M -1.00M 366.00M 172.00M 232.00M 196.00M -13.00M 90.00M 464.00M 528.00M -3.00M 375.00M 503.00M 462.00M
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 114.00M 111.00M 1.15B 107.00M n/a n/a n/a n/a n/a n/a n/a n/a n/a 128.00M 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 455.00M 441.00M n/a 433.00M n/a n/a n/a n/a n/a n/a n/a n/a n/a 481.00M 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, 2023Dec 31, 2022Dec 31, 2021Dec 31, 2020Dec 31, 2019Dec 31, 2018Dec 31, 2017Dec 31, 2016Dec 31, 2015Dec 31, 2014Dec 31, 2013Dec 31, 2012Dec 31, 2011
All Other Countries Revenue 430.00M 401.00M 381.00M 256.00M 530.00M 431.00M 667.00M 865.00M 777.00M 815.00M 728.00M 681.00M 665.00M
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 1.90B 3.51B 3.50B 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 Sep 30, 2024Jun 30, 2024Mar 31, 2024Dec 31, 2023Sep 30, 2023Jun 30, 2023Mar 31, 2023Dec 31, 2022Sep 30, 2022Jun 30, 2022Mar 31, 2022Dec 31, 2021Sep 30, 2021Jun 30, 2021Mar 31, 2021Dec 31, 2020Sep 30, 2020Jun 30, 2020Mar 31, 2020Dec 31, 2019Sep 30, 2019Jun 30, 2019Mar 31, 2019Dec 31, 2018Sep 30, 2018Jun 30, 2018Mar 31, 2018Dec 31, 2017Sep 30, 2017Jun 30, 2017Mar 31, 2017Dec 31, 2016Sep 30, 2016Jun 30, 2016Mar 31, 2016Dec 31, 2015Sep 30, 2015Jun 30, 2015Mar 31, 2015
Selling, General, and Administrative Revenue 263.00M 272.00M 233.00M 235.00M 249.00M 241.00M 236.00M 234.00M 242.00M 240.00M 214.00M 212.00M 207.00M 204.00M 175.00M 184.00M 185.00M 117.00M 241.00M 273.00M 317.00M 293.00M 276.00M 254.00M 295.00M 288.00M 361.00M 340.00M 423.00M 422.00M 388.00M 353.00M 415.00M 396.00M 378.00M 388.00M 418.00M 393.00M 376.00M
Selling, General, and Administrative Revenue Growth -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
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
Sales and Marketing Revenue 152.00M 144.00M 121.00M 128.00M 141.00M 127.00M 112.00M 114.00M 125.00M 119.00M 94.00M 102.00M 101.00M 92.00M 69.00M 82.00M 84.00M 32.00M 131.00M 162.00M 188.00M 170.00M 147.00M 145.00M 179.00M 155.00M 188.00M 180.00M 250.00M 231.00M 195.00M 184.00M 242.00M 211.00M 192.00M 189.00M 218.00M 211.00M 195.00M
Sales and Marketing Revenue Growth +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

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