TNL
Travel + Leisure·NYSE
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TNL fundamentals
During Q4 2025, Travel + Leisure (TNL) reported revenue of 1.02B, a YoY change of 5.56%. Net income was -61.00M, a YoY change of -151.26%. Click to view the full income statement and explore the company's earnings performance.
Income Statement
Q1,2016 | Q2,2016 | Q3,2016 | Q4,2016 | Q1,2017 | Q2,2017 | Q3,2017 | Q4,2017 | Q1,2018 | Q2,2018 | Q3,2018 | Q4,2018 | Q1,2019 | Q2,2019 | Q3,2019 | Q4,2019 | Q1,2020 | Q2,2020 | Q3,2020 | Q4,2020 | Q1,2021 | Q2,2021 | Q3,2021 | Q4,2021 | Q1,2022 | Q2,2022 | Q3,2022 | Q4,2022 | Q1,2023 | Q2,2023 | Q3,2023 | Q4,2023 | Q1,2024 | Q2,2024 | Q3,2024 | Q4,2024 | Q1,2025 | Q2,2025 | Q3,2025 | Q4,2025 | TTM |
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Start Date | Jan 1, 2016 | Apr 1, 2016 | Jul 1, 2016 | Oct 1, 2016 | Jan 1, 2017 | Apr 1, 2017 | Jul 1, 2017 | Oct 1, 2017 | Jan 1, 2018 | Apr 1, 2018 | Jul 1, 2018 | Oct 1, 2018 | Jan 1, 2019 | Apr 1, 2019 | Jul 1, 2019 | Oct 1, 2019 | Jan 1, 2020 | Apr 1, 2020 | Jul 1, 2020 | Oct 1, 2020 | Jan 1, 2021 | Apr 1, 2021 | Jul 1, 2021 | Oct 1, 2021 | Jan 1, 2022 | Apr 1, 2022 | Jul 1, 2022 | Oct 1, 2022 | Jan 1, 2023 | Apr 1, 2023 | Jul 1, 2023 | Oct 1, 2023 | Jan 1, 2024 | Apr 1, 2024 | Jul 1, 2024 | Oct 1, 2024 | Jan 1, 2025 | Apr 1, 2025 | Jul 1, 2025 | Oct 1, 2025 | -- |
End Date | Mar 31, 2016 | Jun 30, 2016 | Sep 30, 2016 | Dec 31, 2016 | Mar 31, 2017 | Jun 30, 2017 | Sep 30, 2017 | Dec 31, 2017 | Mar 31, 2018 | Jun 30, 2018 | Sep 30, 2018 | Dec 31, 2018 | Mar 31, 2019 | Jun 30, 2019 | Sep 30, 2019 | Dec 31, 2019 | Mar 31, 2020 | Jun 30, 2020 | Sep 30, 2020 | Dec 31, 2020 | Mar 31, 2021 | Jun 30, 2021 | Sep 30, 2021 | Dec 31, 2021 | Mar 31, 2022 | Jun 30, 2022 | Sep 30, 2022 | Dec 31, 2022 | Mar 31, 2023 | Jun 30, 2023 | Sep 30, 2023 | Dec 31, 2023 | Mar 31, 2024 | Jun 30, 2024 | Sep 30, 2024 | Dec 31, 2024 | Mar 31, 2025 | Jun 30, 2025 | Sep 30, 2025 | Dec 31, 2025 | -- |
Fiscal Year-End | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | -- |
Revenue | 1.30B +3.25% | 1.40B +0.36% | 1.57B +0.58% | -587.00M -189.76% | 1.15B -11.44% | 978.00M -30.29% | 1.01B -35.47% | 930.00M +258.43% | 907.00M -21.40% | 1.01B +2.97% | 1.06B +4.63% | 955.00M +2.69% | 918.00M +1.21% | 1.04B +3.18% | 1.10B +4.05% | 981.00M +2.72% | 558.00M -39.22% | 343.00M -66.99% | 614.00M -44.43% | 645.00M -34.25% | 628.00M +12.54% | 797.00M +132.36% | 839.00M +36.64% | 870.00M +34.88% | 809.00M +28.82% | 922.00M +15.68% | 937.00M +11.68% | 899.00M +3.33% | 879.00M +8.65% | 949.00M +2.93% | 986.00M +5.23% | 936.00M +4.12% | 916.00M +4.21% | 985.00M +3.79% | 993.00M +0.71% | 971.00M +3.74% | 934.00M +1.97% | 1.02B +3.35% | 1.04B +5.14% | 1.02B +5.56% | 4.02B -- |
Sales and Services Revenue | 1.22B +2.95% | 1.32B -0.15% | 1.49B +0.61% | -846.00M -247.64% | 1.08B -11.79% | 961.00M -27.25% | 1.00B -32.86% | 453.00M +153.55% | 895.00M -16.90% | 991.00M +3.12% | 1.05B +4.50% | 449.00M -0.88% | 905.00M +1.12% | 890.00M -10.19% | 954.00M -8.80% | 829.00M +84.63% | 544.00M -39.89% | 214.00M -75.96% | 487.00M -48.95% | 526.00M -36.55% | 618.00M +13.60% | 682.00M +218.69% | 722.00M +48.25% | 754.00M +43.35% | 797.00M +28.96% | 810.00M +18.77% | 813.00M +12.60% | 774.00M +2.65% | 861.00M +8.03% | 825.00M +1.85% | 852.00M +4.80% | 796.00M +2.84% | 788.00M -8.48% | 854.00M +3.52% | 855.00M +0.35% | 831.00M +4.40% | 801.00M +1.65% | 881.00M +3.16% | 901.00M +5.38% | 880.00M +5.90% | 3.46B -- |
Financing Services Revenue | -- -- | -- -- | -- -- | 440.00M -- | -- -- | -- -- | -- -- | 463.00M +5.23% | -- -- | -- -- | -- -- | 491.00M +6.05% | -- -- | 128.00M -- | 132.00M -- | 130.00M -73.52% | -- -- | 119.00M -7.03% | 115.00M -12.88% | 107.00M -17.69% | -- -- | 102.00M -14.29% | 103.00M -10.43% | 100.00M -6.54% | -- -- | 99.00M -2.94% | 104.00M +0.97% | 104.00M +4.00% | -- -- | 103.00M +4.04% | 107.00M +2.88% | 114.00M +9.62% | 110.00M -- | 111.00M +7.77% | 114.00M +6.54% | 115.00M +0.88% | 112.00M +1.82% | 112.00M +0.90% | 115.00M +0.88% | 115.00M -- | 454.00M -- |
Other Revenue | 82.00M +7.89% | 82.00M +9.33% | 82.00M -- | -181.00M -323.46% | 77.00M -6.10% | 17.00M -79.27% | 14.00M -82.93% | 14.00M +107.73% | 12.00M -84.42% | 16.00M -5.88% | 16.00M +14.29% | 15.00M +7.14% | 13.00M +8.33% | 21.00M +31.25% | 19.00M +18.75% | 22.00M +46.67% | 14.00M +7.69% | 10.00M -52.38% | 12.00M -36.84% | 12.00M -45.45% | 10.00M -28.57% | 13.00M +30.00% | 14.00M +16.67% | 16.00M +33.33% | 12.00M +20.00% | 13.00M -- | 20.00M +42.86% | 21.00M +31.25% | 18.00M +50.00% | 21.00M +61.54% | 27.00M +35.00% | 26.00M +23.81% | 18.00M -- | 20.00M -4.76% | 24.00M -11.11% | 25.00M -3.85% | 21.00M +16.67% | 25.00M +25.00% | 28.00M +16.67% | 30.00M +20.00% | 104.00M -- |
Cost of Revenue | 613.00M +8.69% | 622.00M +1.97% | 679.00M -1.74% | -87.00M -137.66% | 54.00M -91.19% | 57.00M -90.84% | 487.00M -28.28% | -1.18B -1259.77% | 453.00M +738.89% | 485.00M +750.88% | 507.00M +4.11% | -1.17B +0.76% | 453.00M -- | 497.00M +2.47% | 536.00M +5.72% | -1.20B -1.87% | 423.00M -6.62% | 208.00M -58.15% | 311.00M -41.98% | -808.00M +32.44% | 335.00M -20.80% | 410.00M +97.12% | 414.00M +33.12% | -922.00M -14.11% | 438.00M +30.75% | 467.00M +13.90% | 476.00M +14.98% | -1.15B -24.30% | 475.00M +8.45% | 487.00M +4.28% | 500.00M +5.04% | -1.22B -6.28% | 505.00M +6.32% | 496.00M +1.85% | 496.00M -0.80% | -1.27B -4.19% | 502.00M -0.59% | 512.00M +3.23% | 514.00M +3.63% | -1.12B +11.66% | 407.00M -- |
Cost of Goods and Services | -- -- | -- -- | -- -- | 1.75B +962.42% | -- -- | -- -- | -- -- | 1.79B +1.88% | -- -- | -- -- | -- -- | 1.82B +2.18% | 427.00M -- | 471.00M -- | 510.00M -- | 424.00M -76.77% | 367.00M -14.05% | 183.00M -61.15% | 285.00M -44.12% | 297.00M -29.95% | 311.00M -15.26% | 390.00M +113.11% | 395.00M +38.60% | 419.00M +41.08% | 421.00M +35.37% | 450.00M +15.38% | 456.00M +15.44% | 433.00M +3.34% | 450.00M +6.89% | 460.00M +2.22% | 471.00M +3.29% | 435.00M +0.46% | 472.00M +4.89% | 463.00M +0.65% | 461.00M -2.12% | 440.00M +1.15% | 468.00M -0.85% | 478.00M +3.24% | 481.00M +4.34% | 669.00M +52.05% | 2.10B -- |
Cost of Financing Services | -- -- | -- -- | -- -- | 75.00M +1.35% | -- -- | -- -- | -- -- | 74.00M -1.33% | -- -- | -- -- | -- -- | 88.00M +18.92% | 26.00M -- | 26.00M -- | 26.00M -- | 28.00M -68.18% | 25.00M -3.85% | 25.00M -3.85% | 26.00M -- | 25.00M -10.71% | 24.00M -4.00% | 20.00M -20.00% | 19.00M -26.92% | 18.00M -28.00% | 17.00M -29.17% | 17.00M -15.00% | 20.00M +5.26% | 24.00M +33.33% | 25.00M +47.06% | 27.00M +58.82% | 29.00M +45.00% | 31.00M +29.17% | 33.00M +32.00% | 33.00M +22.22% | 35.00M +20.69% | 35.00M +12.90% | 34.00M +3.03% | 34.00M +3.03% | 33.00M -5.71% | 34.00M -2.86% | 135.00M -- |
Gross Profit | 690.00M -1.15% | 781.00M -0.89% | 894.00M +2.41% | -500.00M -121.93% | 1.10B +59.42% | 921.00M +17.93% | 528.00M -40.94% | 477.00M +195.40% | 454.00M -58.73% | 522.00M -43.32% | 555.00M +5.11% | 487.00M +2.10% | 465.00M +2.42% | 542.00M +3.83% | 569.00M +2.52% | 529.00M +8.62% | 166.00M -64.30% | 135.00M -75.09% | 303.00M -46.75% | 323.00M -38.94% | 293.00M +76.51% | 387.00M +186.67% | 425.00M +40.26% | 433.00M +34.06% | 371.00M +26.62% | 455.00M +17.57% | 461.00M +8.47% | 442.00M +2.08% | 404.00M +8.89% | 462.00M +1.54% | 486.00M +5.42% | 470.00M +6.33% | 411.00M +1.73% | 489.00M +5.84% | 497.00M +2.26% | 496.00M +5.53% | 432.00M +5.11% | 506.00M +3.48% | 530.00M +6.64% | 322.00M -35.08% | 1.79B -- |
Other Operating Income | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 1.00M -- | 0 -- | 0 -- | -1.00M -- | -- -- | 2.00M -- | 0 -- | -1.00M -- | -- -- | 1.00M -50.00% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Operating Expenses | 495.00M +2.70% | 510.00M -1.35% | 558.00M +0.90% | -355.00M -116.50% | 915.00M +84.85% | 876.00M +71.76% | 344.00M -38.35% | 386.00M +208.73% | 351.00M -61.64% | 457.00M -47.83% | 358.00M +4.07% | 329.00M -14.77% | 325.00M -7.41% | 344.00M -24.73% | 355.00M -0.84% | 269.00M -18.24% | 307.00M -5.54% | 249.00M -27.62% | 239.00M -32.68% | 238.00M -11.52% | 207.00M -32.57% | 236.00M -5.22% | 239.00M -- | 237.00M -0.42% | 254.00M +22.71% | 272.00M +15.25% | 272.00M +13.81% | 279.00M +17.72% | 266.00M +4.72% | 280.00M +2.94% | 279.00M +2.57% | 279.00M -- | 261.00M -1.88% | 300.00M +7.14% | 308.00M +10.39% | 290.00M +3.94% | 276.00M +5.75% | 300.00M -- | 316.00M +2.60% | 345.00M +18.97% | 1.24B -- |
Selling, General and Administrative Expenses | 440.00M +1.85% | 459.00M +1.77% | 478.00M +0.21% | -175.00M -174.15% | 397.00M -9.77% | 326.00M -28.98% | 320.00M -33.05% | 325.00M +285.71% | 321.00M -19.14% | 324.00M -0.61% | 327.00M +2.19% | 304.00M -6.46% | 307.00M -4.36% | 321.00M -0.93% | 348.00M +6.42% | 313.00M +2.96% | 272.00M -11.40% | 148.00M -53.89% | 217.00M -37.64% | 232.00M -25.88% | 206.00M -24.26% | 235.00M +58.78% | 238.00M +9.68% | 241.00M +3.88% | 244.00M +18.45% | 271.00M +15.32% | 272.00M +14.29% | 276.00M +14.52% | 264.00M +8.20% | 269.00M -0.74% | 277.00M +1.84% | 264.00M -4.35% | 261.00M -1.14% | 300.00M +11.52% | 292.00M +5.42% | 287.00M +8.71% | 276.00M +5.75% | 299.00M -0.33% | 315.00M +7.88% | 318.00M +10.80% | 1.21B -- |
Selling and Marketing Expenses | -- -- | -- -- | -- -- | 499.00M -30.98% | -- -- | -- -- | -- -- | 546.00M +9.42% | -- -- | -- -- | -- -- | 609.00M +11.54% | 147.00M -- | 170.00M -- | 188.00M -- | 161.00M -73.56% | 131.00M -10.88% | 32.00M -81.18% | 84.00M -55.32% | 94.00M -41.61% | 69.00M -47.33% | 92.00M +187.50% | 101.00M +20.24% | 101.00M +7.45% | 94.00M +36.23% | 119.00M +29.35% | 125.00M +23.76% | 114.00M +12.87% | 112.00M +19.15% | 127.00M +6.72% | 141.00M +12.80% | 128.00M +12.28% | 121.00M +8.04% | 144.00M +13.39% | 152.00M +7.80% | 133.00M +3.91% | 124.00M +2.48% | 152.00M +5.56% | 162.00M +6.58% | 147.00M +10.53% | 585.00M -- |
General and Administrative Expenses | -- -- | -- -- | -- -- | 568.00M -17.08% | -- -- | -- -- | -- -- | 580.00M +2.11% | -- -- | -- -- | -- -- | 513.00M -11.55% | 129.00M -- | 123.00M -- | 129.00M -- | 112.00M -78.17% | 110.00M -14.73% | 85.00M -30.89% | 101.00M -21.71% | 103.00M -8.04% | 106.00M -3.64% | 112.00M +31.76% | 106.00M +4.95% | 109.00M +5.83% | 120.00M +13.21% | 121.00M +8.04% | 117.00M +10.38% | 121.00M +11.01% | 124.00M +3.33% | 114.00M -5.79% | 108.00M -7.69% | 107.00M -11.57% | 112.00M -9.68% | 128.00M +12.28% | 111.00M +2.78% | 125.00M +16.82% | 122.00M +8.93% | 116.00M -9.38% | 122.00M +9.91% | 139.00M +11.20% | 499.00M -- |
Loss on Impairment of Other Assets | -- -- | -- -- | -- -- | 2.00M -71.43% | -- -- | -- -- | -- -- | 205.00M +10150.00% | -- -- | -- -- | -- -- | -4.00M -101.95% | 0 -- | 0 -- | 0 -- | 27.00M +775.00% | 10.00M -- | 33.00M -- | 6.00M -- | 2.00M -92.59% | 0 -100.00% | -- -- | -- -- | -5.00M -350.00% | 1.00M -- | -- -- | -- -- | 10.00M +300.00% | -- -- | -- -- | 0 -- | 1.00M -90.00% | -- -- | 0 -- | 2.00M -- | 1.00M -- | -- -- | 1.00M -- | 1.00M -50.00% | 8.00M +700.00% | -- -- |
Loss on Disposal of Assets | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | -68.00M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 2.00M -- | -- -- | -- -- | -- -- | 0 -100.00% | -- -- | -- -- | -- -- | 0 -- | -- -- |
Other Operating Expenses | 55.00M +10.00% | 51.00M -22.73% | 80.00M +5.26% | -182.00M -109.53% | 518.00M +841.82% | 550.00M +978.43% | 24.00M -70.00% | -144.00M +20.88% | 30.00M -94.21% | 133.00M -75.82% | 31.00M +29.17% | 29.00M +120.14% | 18.00M -40.00% | 23.00M -82.71% | 7.00M -77.42% | -3.00M -110.34% | 25.00M +38.89% | 68.00M +195.65% | 16.00M +128.57% | 4.00M +233.33% | 1.00M -96.00% | 1.00M -98.53% | 1.00M -93.75% | 1.00M -75.00% | 9.00M +800.00% | 1.00M -- | 0 -100.00% | -7.00M -800.00% | 2.00M -77.78% | 11.00M +1000.00% | 2.00M -- | 12.00M +271.43% | -- -- | -- -- | 14.00M +600.00% | 2.00M -83.33% | -- -- | -- -- | 0 -100.00% | 19.00M +850.00% | -- -- |
Operating Income | 195.00M -9.72% | 271.00M -- | 336.00M +5.00% | -145.00M -213.28% | 185.00M -5.13% | 45.00M -83.39% | 184.00M -45.24% | 91.00M +162.76% | 103.00M -44.32% | 65.00M +44.44% | 197.00M +7.07% | 158.00M +73.63% | 140.00M +35.92% | 198.00M +204.62% | 214.00M +8.63% | 260.00M +64.56% | -141.00M -200.71% | -114.00M -157.58% | 64.00M -70.09% | 85.00M -67.31% | 87.00M +161.70% | 151.00M +232.46% | 186.00M +190.63% | 195.00M +129.41% | 117.00M +34.48% | 185.00M +22.52% | 189.00M +1.61% | 162.00M -16.92% | 138.00M +17.95% | 183.00M -1.08% | 207.00M +9.52% | 191.00M +17.90% | 150.00M +8.70% | 189.00M +3.28% | 189.00M -8.70% | 206.00M +7.85% | 156.00M +4.00% | 206.00M +8.99% | 214.00M +13.23% | -23.00M -111.17% | 553.00M -- |
Non-Operating Income (Loss) | -32.00M -77.78% | -26.00M -4.00% | -29.00M -3.57% | -28.00M -3.70% | -32.00M -- | -35.00M -34.62% | -20.00M +31.03% | -35.00M -25.00% | -38.00M -18.75% | -39.00M -11.43% | -15.00M +25.00% | -34.00M +2.86% | -28.00M +26.32% | -36.00M +7.69% | -33.00M -120.00% | -34.00M -- | -37.00M -32.14% | -39.00M -8.33% | -45.00M -36.36% | -49.00M -44.12% | -52.00M -40.54% | -46.00M -17.95% | -46.00M -2.22% | -45.00M +8.16% | -43.00M +17.31% | -53.00M -15.22% | -27.00M +41.30% | -43.00M +4.44% | -53.00M -23.26% | -58.00M -9.43% | -59.00M -118.52% | -64.00M -48.84% | -58.00M -9.43% | -56.00M +3.45% | -59.00M -- | -49.00M +23.44% | -55.00M +5.17% | -54.00M +3.57% | -56.00M +5.08% | -50.00M -2.04% | -215.00M -- |
Income (Loss) from Affiliates | -11.00M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Other Non-Operating Income (Loss) | 10.00M +100.00% | 6.00M +100.00% | 3.00M -- | 2.00M -60.00% | 2.00M -80.00% | 3.00M -50.00% | 19.00M +533.33% | 4.00M +100.00% | 6.00M +200.00% | 5.00M +66.67% | 22.00M +15.79% | 5.00M +25.00% | 11.00M +83.33% | 2.00M -60.00% | 6.00M -72.73% | 5.00M -- | 2.00M -81.82% | 5.00M +150.00% | 5.00M -16.67% | 3.00M -40.00% | 0 -100.00% | 0 -100.00% | 0 -100.00% | 4.00M +33.33% | 3.00M -- | -7.00M -- | 19.00M -- | 6.00M +50.00% | 2.00M -33.33% | 0 +100.00% | 2.00M -89.47% | 0 -100.00% | 2.00M -- | 4.00M -- | 1.00M -50.00% | 9.00M -- | 1.00M -50.00% | 1.00M -75.00% | 1.00M -- | 4.00M -55.56% | 7.00M -- |
Net Interest Expense | 31.00M +34.78% | 32.00M +14.29% | 32.00M +3.23% | 30.00M -6.25% | 34.00M +9.68% | 38.00M +18.75% | 39.00M +21.88% | 39.00M +30.00% | 44.00M +29.41% | 44.00M +15.79% | 37.00M -5.13% | 39.00M -- | 39.00M -11.36% | 38.00M -13.64% | 39.00M +5.41% | 39.00M -- | 39.00M -- | 44.00M +15.79% | 50.00M +28.21% | 52.00M +33.33% | 52.00M +33.33% | 46.00M +4.55% | 46.00M -8.00% | 49.00M -5.77% | 46.00M -11.54% | 46.00M -- | 46.00M -- | 49.00M -- | 55.00M +19.57% | 58.00M +26.09% | 61.00M +32.61% | 64.00M +30.61% | 60.00M +9.09% | 60.00M +3.45% | 60.00M -1.64% | 58.00M -9.38% | 56.00M -6.67% | 55.00M -8.33% | 57.00M -5.00% | 54.00M -6.90% | 222.00M -- |
Interest Expense | 33.00M +26.92% | 34.00M +13.33% | 34.00M +3.03% | 31.00M -6.06% | 34.00M +3.03% | 39.00M +14.71% | 40.00M +17.65% | 41.00M +32.26% | 45.00M +32.35% | 46.00M +17.95% | 37.00M -7.50% | 41.00M -- | 41.00M -8.89% | 40.00M -13.04% | 40.00M +8.11% | 40.00M -2.44% | 41.00M -- | 46.00M +15.00% | 52.00M +30.00% | 54.00M +35.00% | 53.00M +29.27% | 47.00M +2.17% | 47.00M -9.62% | 51.00M -5.56% | 47.00M -11.32% | 47.00M -- | 48.00M +2.13% | 52.00M +1.96% | 58.00M +23.40% | 61.00M +29.79% | 64.00M +33.33% | 68.00M +30.77% | 64.00M +10.34% | 63.00M +3.28% | 63.00M -1.56% | 60.00M -11.76% | 57.00M -10.94% | 57.00M -9.52% | 60.00M -4.76% | 57.00M -5.00% | 231.00M -- |
Interest Income | 2.00M -33.33% | 2.00M -- | 2.00M -- | 1.00M -- | -- -- | 1.00M -50.00% | 1.00M -50.00% | 2.00M +100.00% | 1.00M -- | 2.00M +100.00% | 0 -100.00% | 2.00M -- | 2.00M +100.00% | 2.00M -- | 1.00M -- | 1.00M -50.00% | 2.00M -- | 2.00M -- | 2.00M +100.00% | 2.00M +100.00% | 1.00M -50.00% | 1.00M -50.00% | 1.00M -50.00% | 2.00M -- | 1.00M -- | 1.00M -- | 2.00M +100.00% | 3.00M +50.00% | 3.00M +200.00% | 3.00M +200.00% | 3.00M +50.00% | 4.00M +33.33% | 4.00M +33.33% | 3.00M -- | 3.00M -- | 2.00M -50.00% | 1.00M -75.00% | 2.00M -33.33% | 3.00M -- | 3.00M +50.00% | 9.00M -- |
Pretax Income From Continuing Operations | 163.00M -17.68% | 245.00M -0.41% | 307.00M +5.14% | -173.00M -271.29% | 153.00M -6.13% | 10.00M -95.92% | 164.00M -46.58% | 56.00M +132.37% | 65.00M -57.52% | 26.00M +160.00% | 182.00M +10.98% | 124.00M +121.43% | 112.00M +72.31% | 162.00M +523.08% | 181.00M -0.55% | 226.00M +82.26% | -178.00M -258.93% | -153.00M -194.44% | 19.00M -89.50% | 36.00M -84.07% | 35.00M +119.66% | 105.00M +168.63% | 140.00M +636.84% | 150.00M +316.67% | 74.00M +111.43% | 132.00M +25.71% | 162.00M +15.71% | 119.00M -20.67% | 85.00M +14.86% | 125.00M -5.30% | 148.00M -8.64% | 127.00M +6.72% | 92.00M +8.24% | 133.00M +6.40% | 130.00M -12.16% | 157.00M +23.62% | 101.00M +9.78% | 152.00M +14.29% | 158.00M +21.54% | -73.00M -146.50% | 338.00M -- |
Income Tax Expense | 67.00M -11.84% | 89.00M +2.30% | 110.00M +7.84% | -77.00M -485.00% | 26.00M -61.19% | -4.00M -104.49% | 62.00M -43.64% | -388.00M -403.90% | 24.00M -7.69% | 38.00M +1050.00% | 51.00M -17.74% | 18.00M +104.64% | 31.00M +29.17% | 44.00M +15.79% | 46.00M -9.80% | 71.00M +294.44% | -44.00M -241.94% | 11.00M -75.00% | -21.00M -145.65% | 31.00M -56.34% | 6.00M +113.64% | 31.00M +181.82% | 39.00M +285.71% | 40.00M +29.03% | 23.00M +283.33% | 32.00M +3.23% | 46.00M +17.95% | 29.00M -27.50% | 22.00M -4.35% | 36.00M +12.50% | 38.00M -17.39% | -2.00M -106.90% | 26.00M +18.18% | 36.00M -- | 33.00M -13.16% | 39.00M +2050.00% | 28.00M +7.69% | 44.00M +22.22% | 47.00M +42.42% | -12.00M -130.77% | 107.00M -- |
Current Income Tax | -- -- | -- -- | -- -- | 118.00M -51.84% | -- -- | -- -- | -- -- | 69.00M -41.53% | -- -- | -- -- | -- -- | 8.00M -88.41% | -- -- | -- -- | -- -- | 112.00M +1300.00% | -- -- | -- -- | -- -- | 65.00M -41.96% | -- -- | -- -- | -- -- | 155.00M +138.46% | -- -- | -- -- | -- -- | 134.00M -13.55% | -- -- | -- -- | -- -- | 86.00M -35.82% | -- -- | -- -- | -- -- | 109.00M +26.74% | -- -- | -- -- | -- -- | 128.00M +17.43% | -- -- |
Deferred Income Tax | -- -- | -- -- | -- -- | 72.00M +80.00% | -- -- | -- -- | -- -- | -397.00M -651.39% | -- -- | -- -- | -- -- | 122.00M +130.73% | -- -- | -- -- | -- -- | 79.00M -35.25% | -- -- | -- -- | -- -- | -88.00M -211.39% | -- -- | -- -- | -- -- | -39.00M +55.68% | -- -- | -- -- | -- -- | -4.00M +89.74% | -- -- | -- -- | -- -- | 8.00M +300.00% | -- -- | -- -- | -- -- | 26.00M +225.00% | -- -- | -- -- | -- -- | -21.00M -180.77% | -- -- |
Income from Discontinued Operations | -- -- | -- -- | -- -- | 260.00M +333.33% | -37.00M -- | 71.00M -- | 162.00M -- | -28.00M -110.77% | -7.00M +81.08% | -42.00M -159.15% | -3.00M -101.85% | 458.00M +1735.71% | -1.00M +85.71% | 6.00M +114.29% | 0 +100.00% | 13.00M -97.16% | -- -- | 0 -100.00% | 0 -- | -2.00M -115.38% | -- -- | -2.00M -- | 0 -- | -3.00M -50.00% | 0 -- | 0 +100.00% | 0 -- | 1.00M +133.33% | 1.00M -- | 5.00M -- | 0 -- | 0 -100.00% | -- -- | 32.00M +540.00% | 0 -- | 1.00M -- | -- -- | 0 -100.00% | 0 -- | 0 -100.00% | -- -- |
Other Items Before Net Income | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | 0 -- | 0 -- | 0 -- | 432.00M -- | 20.00M -- | -452.00M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Net Income | 96.00M -21.31% | 156.00M -1.89% | 197.00M +3.68% | 164.00M +16.31% | 90.00M -6.25% | 85.00M -45.51% | 264.00M +34.01% | 416.00M +153.66% | 34.00M -62.22% | 378.00M +344.71% | 148.00M -43.94% | 112.00M -73.08% | 80.00M +135.29% | 124.00M -67.20% | 135.00M -8.78% | 168.00M +50.00% | -134.00M -267.50% | -164.00M -232.26% | 40.00M -70.37% | 3.00M -98.21% | 29.00M +121.64% | 72.00M +143.90% | 101.00M +152.50% | 107.00M +3466.67% | 51.00M +75.86% | 100.00M +38.89% | 116.00M +14.85% | 91.00M -14.95% | 64.00M +25.49% | 94.00M -6.00% | 110.00M -5.17% | 129.00M +41.76% | 66.00M +3.13% | 129.00M +37.23% | 97.00M -11.82% | 119.00M -7.75% | 73.00M +10.61% | 108.00M -16.28% | 111.00M +14.43% | -61.00M -151.26% | 231.00M -- |
Net Income Attributable to Minority Interests | -- -- | -- -- | 1.00M -- | 0 -- | 0 -- | -- -- | 0 -100.00% | 0 -- | 0 -- | 0 -- | 0 -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Net Income Attributable to Owners of the Company | 96.00M -21.31% | 156.00M -1.89% | 196.00M +3.16% | 164.00M +16.31% | 90.00M -6.25% | 85.00M -45.51% | 264.00M +34.69% | 416.00M +153.66% | 34.00M -62.22% | 378.00M +344.71% | 148.00M -43.94% | 112.00M -73.08% | 80.00M +135.29% | 124.00M -67.20% | 135.00M -8.78% | 168.00M +50.00% | -134.00M -267.50% | -164.00M -232.26% | 40.00M -70.37% | 3.00M -98.21% | 29.00M +121.64% | 72.00M +143.90% | 101.00M +152.50% | 107.00M +3466.67% | 51.00M +75.86% | 100.00M +38.89% | 116.00M +14.85% | 91.00M -14.95% | 64.00M +25.49% | 94.00M -6.00% | 110.00M -5.17% | 129.00M +41.76% | 66.00M +3.13% | 129.00M +37.23% | 97.00M -11.82% | 119.00M -7.75% | 73.00M +10.61% | 108.00M -16.28% | 111.00M +14.43% | -61.00M -151.26% | 231.00M -- |
Net Income Attributable to Common Stockholders | 96.00M -21.31% | 156.00M -1.89% | 196.00M +3.16% | 164.00M +16.31% | 90.00M -6.25% | 85.00M -45.51% | 264.00M +34.69% | 416.00M +153.66% | 34.00M -62.22% | 378.00M +344.71% | 148.00M -43.94% | 112.00M -73.08% | 80.00M +135.29% | 124.00M -67.20% | 135.00M -8.78% | 168.00M +50.00% | -134.00M -267.50% | -164.00M -232.26% | 40.00M -70.37% | 3.00M -98.21% | 29.00M +121.64% | 72.00M +143.90% | 101.00M +152.50% | 107.00M +3466.67% | 51.00M +75.86% | 100.00M +38.89% | 116.00M +14.85% | 91.00M -14.95% | 64.00M +25.49% | 94.00M -6.00% | 110.00M -5.17% | 129.00M +41.76% | 66.00M +3.13% | 129.00M +37.23% | 97.00M -11.82% | 119.00M -7.75% | 73.00M +10.61% | 108.00M -16.28% | 111.00M +14.43% | -61.00M -151.26% | 231.00M -- |
Other Comprehensive Income | 36.00M +142.86% | -28.00M -200.00% | 10.00M +128.57% | -53.00M -657.14% | 29.00M -19.44% | 40.00M +242.86% | 28.00M +180.00% | -1.00M +98.11% | 14.00M -51.72% | -29.00M -172.50% | -5.00M -117.86% | -13.00M -1200.00% | 2.00M -85.71% | -1.00M +96.55% | -26.00M -420.00% | 25.00M +292.31% | -65.00M -3350.00% | 40.00M +4100.00% | 21.00M +180.77% | 40.00M +60.00% | -13.00M +80.00% | 2.00M -95.00% | -15.00M -171.43% | -6.00M -115.00% | 3.00M +123.08% | -33.00M -1750.00% | -34.00M -126.67% | 33.00M +650.00% | -2.00M -166.67% | 2.00M +106.06% | -15.00M +55.88% | 24.00M -27.27% | -15.00M -650.00% | 3.00M +50.00% | 21.00M +240.00% | -51.00M -312.50% | 12.00M +180.00% | 34.00M +1033.33% | -3.00M -114.29% | 3.00M +105.88% | 46.00M -- |
Total Comprehensive Income | 132.00M +247.37% | 128.00M -31.55% | 207.00M +33.55% | 111.00M -17.16% | 119.00M -9.85% | 125.00M -2.34% | 292.00M +41.06% | 415.00M +273.87% | 48.00M -59.66% | 349.00M +179.20% | 143.00M -51.03% | 99.00M -76.14% | 82.00M +70.83% | 123.00M -64.76% | 109.00M -23.78% | 193.00M +94.95% | -199.00M -342.68% | -124.00M -200.81% | 61.00M -44.04% | 43.00M -77.72% | 16.00M +108.04% | 74.00M +159.68% | 86.00M +40.98% | 101.00M +134.88% | 54.00M +237.50% | 67.00M -9.46% | 82.00M -4.65% | 124.00M +22.77% | 62.00M +14.81% | 96.00M +43.28% | 95.00M +15.85% | 153.00M +23.39% | 51.00M -17.74% | 132.00M +37.50% | 118.00M +24.21% | 68.00M -55.56% | 85.00M +66.67% | 142.00M +7.58% | 108.00M -8.47% | -58.00M -185.29% | 277.00M -- |
Total Comprehensive Income Attributable to Minority Interests | -- -- | -- -- | 1.00M -- | 0 -- | -- -- | -- -- | -- -- | 1.00M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Total Comprehensive Income Attributable to Owners of the Company | 132.00M +247.37% | 128.00M -31.55% | 206.00M +32.90% | 111.00M -17.16% | 119.00M -9.85% | 125.00M -2.34% | 292.00M +41.75% | 414.00M +272.97% | 48.00M -59.66% | 349.00M +179.20% | 143.00M -51.03% | 99.00M -76.09% | 82.00M +70.83% | 123.00M -64.76% | 109.00M -23.78% | 193.00M +94.95% | -199.00M -342.68% | -124.00M -200.81% | 61.00M -44.04% | 43.00M -77.72% | 16.00M +108.04% | 74.00M +159.68% | 86.00M +40.98% | 101.00M +134.88% | 54.00M +237.50% | 67.00M -9.46% | 82.00M -4.65% | 124.00M +22.77% | 62.00M +14.81% | 96.00M +43.28% | 95.00M +15.85% | 153.00M +23.39% | 51.00M -17.74% | 132.00M +37.50% | 118.00M +24.21% | 68.00M -55.56% | 85.00M +66.67% | 142.00M +7.58% | 108.00M -8.47% | -58.00M -185.29% | 277.00M -- |
Basic EPS | 0.85 -15.84% | 1.4 +4.48% | 1.79 +10.49% | 1.55 +25.00% | 0.86 +1.18% | 0.82 -41.43% | 2.58 +44.13% | 4.16 +168.39% | 0.34 -60.47% | 3.78 +360.98% | 1.49 -42.25% | 1.18 -71.63% | 0.85 +150.00% | 1.33 -64.81% | 1.48 -0.67% | 1.91 +61.86% | -1.54 -281.18% | -1.92 -244.36% | 0.47 -68.24% | 0.03 -98.43% | 0.33 +121.43% | 0.83 +143.23% | 1.16 +146.81% | 1.25 +4066.67% | 0.59 +78.79% | 1.17 +40.96% | 1.39 +19.83% | 1.16 -7.20% | 0.82 +38.98% | 1.25 +6.84% | 1.5 +7.91% | 1.81 +56.03% | 0.93 +13.41% | 1.82 +45.60% | 1.4 -6.67% | 1.77 -2.21% | 1.09 +17.20% | 1.63 -10.44% | 1.7 +21.43% | -0.97 -154.80% | 3.45 -- |
Basic EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | 1.21 -- | 0.13 -- | 1 -- | -- -- | 0.41 -66.12% | -0.12 -192.31% | 1.32 +32.00% | -- -- | 0.86 +109.76% | 1.27 +1158.33% | 1.48 +12.12% | -- -- | -1.54 -279.07% | -1.92 -251.18% | 0.47 -68.24% | -- -- | 0.33 +121.43% | 0.85 +144.27% | 1.16 +146.81% | -- -- | 0.59 +78.79% | 1.17 +37.65% | 1.39 +19.83% | -- -- | 0.81 +37.29% | 1.18 +0.85% | 1.5 +7.91% | -- -- | 0.93 +14.81% | 1.36 +15.25% | 1.4 -6.67% | -- -- | 1.09 +17.20% | 1.63 +19.85% | 1.7 +21.43% | -- -- | -- -- |
Basic EPS from Discontinued Operations | -- -- | -- -- | -- -- | -- -- | -0.35 -- | 0.69 -- | 1.58 -- | -- -- | -0.07 +80.00% | 3.9 +465.22% | 0.17 -89.24% | -- -- | -0.01 +85.71% | 0.06 -98.46% | 0 -100.00% | -- -- | -- -- | 0 -100.00% | 0 -- | -- -- | -- -- | -0.02 -- | 0 -- | -- -- | 0 -- | 0 +100.00% | 0 -- | -- -- | 0.01 -- | 0.07 -- | 0 -- | -- -- | -- -- | 0.46 +557.14% | 0 -- | -- -- | -- -- | 0 -100.00% | 0 -- | -- -- | -- -- |
Diluted EPS | 0.84 -16.00% | 1.39 +4.51% | 1.78 +10.56% | -- -- | 0.85 +1.19% | 0.81 -41.73% | 2.57 +44.38% | -- -- | 0.34 -60.00% | 3.77 +365.43% | 1.49 -42.02% | -- -- | 0.85 +150.00% | 1.32 -64.99% | 1.47 -1.34% | -- -- | -1.54 -281.18% | -1.92 -245.45% | 0.47 -68.03% | -- -- | 0.33 +121.43% | 0.82 +142.71% | 1.15 +144.68% | -- -- | 0.59 +78.79% | 1.16 +41.46% | 1.38 +20.00% | -- -- | 0.81 +37.29% | 1.25 +7.76% | 1.49 +7.97% | -- -- | 0.92 +13.58% | 1.81 +44.80% | 1.39 -6.71% | -- -- | 1.07 +16.30% | 1.62 -10.50% | 1.67 +20.14% | -- -- | -- -- |
Diluted EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | 1.2 -- | 0.13 -- | 0.99 -- | -- -- | 0.41 -65.83% | -0.12 -192.31% | 1.31 +32.32% | -- -- | 0.85 +107.32% | 1.26 +1150.00% | 1.47 +12.21% | -- -- | -1.54 -281.18% | -1.92 -252.38% | 0.47 -68.03% | -- -- | 0.33 +121.43% | 0.84 +143.75% | 1.15 +144.68% | -- -- | 0.59 +78.79% | 1.16 +38.10% | 1.38 +20.00% | -- -- | 0.81 +37.29% | 1.18 +1.72% | 1.49 +7.97% | -- -- | 0.92 +13.58% | 1.36 +15.25% | 1.39 -6.71% | -- -- | 1.07 +16.30% | 1.62 +19.12% | 1.67 +20.14% | -- -- | -- -- |
Diluted EPS from Discontinued Operations | -- -- | -- -- | -- -- | -- -- | -0.35 -- | 0.68 -- | 1.58 -- | -- -- | -0.07 +80.00% | 3.89 +472.06% | 0.18 -88.61% | -- -- | 0 +100.00% | 0.06 -98.46% | 0 -100.00% | -- -- | -- -- | 0 -100.00% | 0 -- | -- -- | -- -- | -0.02 -- | 0 -- | -- -- | 0 -- | 0 +100.00% | 0 -- | -- -- | 0 -- | 0.07 -- | 0 -- | -- -- | -- -- | 0.45 +542.86% | 0 -- | -- -- | -- -- | 0 -100.00% | 0 -- | -- -- | -- -- |
You can ask Aime
What factors drove the changes in Travel + Leisure's revenue and profit?What is Travel + Leisure's gross profit margin?What does Travel + Leisure do and what are its main business segments?What is Travel + Leisure's latest dividend and current dividend yield?What were the key takeaways from Travel + Leisure's earnings call?What were the key takeaways from Travel + Leisure’s earnings call?What is the market's earnings forecast for Travel + Leisure next quarter?What is the revenue and EPS growth rate for Travel + Leisure year over year?
