You can find the annual or quarterly income statement of Travel + Leisure Co here for insights into the performance and operational efficiency of Travel + Leisure Co.

Quarterly

Quarterly+Annual

Quarterly

Annual

YOY

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FY2025Q3

FY2025Q2

FY2025Q1

FY2024Q4

FY2024Q3

FY2024Q2

FY2024Q1

FY2023Q4

FY2023Q3

FY2023Q2

FY2023Q1

FY2022Q4

FY2022Q3

FY2022Q2

FY2022Q1

FY2021Q4

FY2021Q3

FY2021Q2

FY2021Q1

FY2020Q4

FY2020Q3

FY2020Q2

FY2020Q1

FY2019Q4

FY2019Q3

FY2019Q2

FY2019Q1

FY2018Q4

FY2018Q3

FY2018Q2

FY2018Q1

FY2017Q4

FY2017Q3

FY2017Q2

FY2017Q1

FY2016Q4

FY2016Q3

FY2016Q2

FY2016Q1

FY2015Q4

FY2015Q3

FY2015Q2

FY2015Q1

FY2014Q4

FY2014Q3

FY2014Q2

FY2014Q1

FY2013Q4

FY2013Q3

FY2013Q2

FY2013Q1

FY2012Q4

FY2012Q3

FY2012Q2

FY2012Q1

Total revenue

5.14%1.04B

3.35%1.02B

1.97%934.00M

3.74%971.00M

0.71%993.00M

3.79%985.00M

4.21%916.00M

4.12%936.00M

5.23%986.00M

2.93%949.00M

8.65%879.00M

3.33%899.00M

11.68%937.00M

15.68%922.00M

28.82%809.00M

34.88%870.00M

36.64%839.00M

132.36%797.00M

12.54%628.00M

-34.25%645.00M

-44.43%614.00M

-66.99%343.00M

-39.22%558.00M

2.72%981.00M

4.05%1.10B

3.18%1.04B

1.21%918.00M

2.69%955.00M

4.63%1.06B

2.97%1.01B

-21.40%907.00M

-29.55%930.00M

-35.47%1.01B

-30.29%978.00M

-11.44%1.15B

0.61%1.32B

0.58%1.57B

0.36%1.40B

3.25%1.30B

6.58%1.31B

3.30%1.56B

4.10%1.40B

5.78%1.26B

3.01%1.23B

6.10%1.51B

7.10%1.34B

5.30%1.19B

9.23%1.20B

12.81%1.43B

10.10%1.25B

9.36%1.13B

--1.09B

--1.26B

--1.14B

--1.04B

Revenue

4.85%1.02B

2.90%993.00M

1.67%913.00M

3.96%946.00M

1.04%969.00M

3.99%965.00M

4.30%898.00M

3.64%910.00M

4.58%959.00M

2.09%928.00M

8.03%861.00M

2.81%878.00M

11.15%917.00M

15.94%909.00M

28.96%797.00M

34.91%854.00M

37.04%825.00M

135.44%784.00M

13.60%618.00M

-33.99%633.00M

-44.57%602.00M

-67.29%333.00M

-39.89%544.00M

2.02%959.00M

3.82%1.09B

2.72%1.02B

1.12%905.00M

2.62%940.00M

4.50%1.05B

3.12%991.00M

-16.90%895.00M

-26.31%916.00M

-32.86%1.00B

-27.25%961.00M

-11.79%1.08B

0.97%1.24B

0.61%1.49B

-0.15%1.32B

2.95%1.22B

6.86%1.23B

3.71%1.48B

4.26%1.32B

5.42%1.19B

2.22%1.15B

5.31%1.43B

6.64%1.27B

6.23%1.13B

9.74%1.13B

11.87%1.36B

8.58%1.19B

6.33%1.06B

--1.03B

--1.21B

--1.10B

--996.00M

Cost of revenue

3.81%545.00M

3.63%543.00M

-0.19%532.00M

1.82%504.00M

-0.57%525.00M

1.75%524.00M

5.96%533.00M

2.06%495.00M

4.35%528.00M

3.41%515.00M

7.48%503.00M

3.63%485.00M

13.71%506.00M

12.93%498.00M

27.87%468.00M

32.20%468.00M

29.74%445.00M

84.52%441.00M

-13.48%366.00M

-26.71%354.00M

-39.51%343.00M

-54.48%239.00M

-12.60%423.00M

-3.59%483.00M

5.19%567.00M

0.77%525.00M

-1.22%484.00M

2.45%501.00M

3.26%539.00M

3.17%521.00M

-19.80%490.00M

-31.32%489.00M

-35.40%522.00M

-31.39%505.00M

-16.30%611.00M

-0.84%712.00M

-0.37%808.00M

0.27%736.00M

8.79%730.00M

8.79%718.00M

9.59%811.00M

6.22%734.00M

3.87%671.00M

3.45%660.00M

4.96%740.00M

5.34%691.00M

5.73%646.00M

11.93%638.00M

16.14%705.00M

16.73%656.00M

13.57%611.00M

--570.00M

--607.00M

--562.00M

--538.00M

Operating expenses

5.20%829.00M

1.88%811.00M

1.57%778.00M

4.38%762.00M

1.42%788.00M

5.29%796.00M

3.65%766.00M

1.39%730.00M

3.88%777.00M

2.44%756.00M

8.36%739.00M

6.04%720.00M

14.72%748.00M

14.42%738.00M

26.06%682.00M

25.97%679.00M

23.48%652.00M

81.18%645.00M

-18.52%541.00M

-28.70%539.00M

-40.27%528.00M

-56.48%356.00M

-12.63%664.00M

0.00%756.00M

6.00%884.00M

1.11%818.00M

-1.81%760.00M

-1.05%756.00M

3.35%834.00M

1.38%809.00M

-19.12%774.00M

-28.26%764.00M

-34.01%807.00M

-29.51%798.00M

-13.63%957.00M

-3.71%1.06B

-0.49%1.22B

0.44%1.13B

5.83%1.11B

6.65%1.11B

6.41%1.23B

4.55%1.13B

2.45%1.05B

2.57%1.04B

4.62%1.16B

6.31%1.08B

7.35%1.02B

9.65%1.01B

13.23%1.10B

11.67%1.01B

10.44%952.00M

--922.00M

--975.00M

--908.00M

--862.00M

Depreciation, depletion, and amortization

3.33%31.00M

10.71%31.00M

7.14%30.00M

0.00%29.00M

7.14%30.00M

0.00%28.00M

3.57%29.00M

-6.67%28.00M

-9.68%28.00M

-6.67%28.00M

-9.68%28.00M

-3.23%30.00M

-3.13%31.00M

-3.23%30.00M

-3.13%31.00M

3.23%32.00M

0.00%31.00M

3.23%32.00M

10.71%31.00M

0.00%31.00M

-6.06%31.00M

-3.13%31.00M

-22.22%28.00M

-44.64%31.00M

-8.33%33.00M

-8.57%32.00M

9.09%36.00M

9.80%56.00M

-44.62%36.00M

-44.44%35.00M

-47.62%33.00M

-17.74%51.00M

6.56%65.00M

6.78%63.00M

8.62%63.00M

10.71%62.00M

5.17%61.00M

-1.67%59.00M

-1.69%58.00M

0.00%56.00M

3.57%58.00M

11.11%60.00M

9.26%59.00M

7.69%56.00M

14.29%56.00M

20.00%54.00M

17.39%54.00M

15.56%52.00M

--49.00M

--45.00M

--46.00M

--45.00M

Operating profit

4.88%215.00M

9.52%207.00M

4.00%156.00M

1.46%209.00M

-1.91%205.00M

-2.07%189.00M

7.14%150.00M

15.08%206.00M

10.58%209.00M

4.89%193.00M

10.24%140.00M

-6.28%179.00M

1.07%189.00M

21.05%184.00M

45.98%127.00M

80.19%191.00M

117.44%187.00M

1269.23%152.00M

182.08%87.00M

-52.89%106.00M

-61.09%86.00M

-105.88%-13.00M

-167.09%-106.00M

13.07%225.00M

-3.07%221.00M

11.62%221.00M

18.80%158.00M

19.88%199.00M

9.62%228.00M

10.00%198.00M

-32.49%133.00M

-34.90%166.00M

-40.57%208.00M

-33.58%180.00M

1.03%197.00M

23.79%255.00M

4.48%350.00M

0.00%271.00M

-9.30%195.00M

6.19%206.00M

-6.69%335.00M

2.26%271.00M

25.73%215.00M

5.43%194.00M

11.15%359.00M

10.42%265.00M

-5.52%171.00M

6.98%184.00M

11.38%323.00M

3.90%240.00M

4.02%181.00M

--172.00M

--290.00M

--231.00M

--174.00M

Net non-operating interest income (expenses)

Non-operating interest income

0.00%3.00M

-33.33%2.00M

-75.00%1.00M

-50.00%2.00M

0.00%3.00M

33.33%4.00M

50.00%3.00M

200.00%3.00M

50.00%3.00M

100.00%2.00M

0.00%1.00M

0.00%2.00M

-50.00%1.00M

100.00%2.00M

0.00%2.00M

-50.00%1.00M

--1.00M

0.00%2.00M

100.00%2.00M

0.00%2.00M

-100.00%0.00

100.00%2.00M

0.00%1.00M

0.00%2.00M

-50.00%1.00M

0.00%2.00M

-33.33%2.00M

-50.00%2.00M

0.00%2.00M

-33.33%2.00M

50.00%3.00M

33.33%4.00M

0.00%2.00M

50.00%3.00M

0.00%2.00M

50.00%3.00M

0.00%2.00M

--2.00M

Non-operating interest expense

-4.76%60.00M

-9.52%57.00M

-10.94%57.00M

-11.76%60.00M

-1.56%63.00M

3.28%63.00M

10.34%64.00M

30.77%68.00M

33.33%64.00M

29.79%61.00M

23.40%58.00M

1.96%52.00M

2.13%48.00M

0.00%47.00M

-11.32%47.00M

-5.56%51.00M

-9.62%47.00M

2.17%47.00M

29.27%53.00M

35.00%54.00M

30.00%52.00M

15.00%46.00M

0.00%41.00M

-2.44%40.00M

8.11%40.00M

-13.04%40.00M

-8.89%41.00M

0.00%41.00M

-7.50%37.00M

17.95%46.00M

32.35%45.00M

20.59%41.00M

17.65%40.00M

14.71%39.00M

3.03%34.00M

-5.56%34.00M

3.03%34.00M

13.33%34.00M

22.22%33.00M

24.14%36.00M

17.86%33.00M

3.45%30.00M

0.00%27.00M

-14.71%29.00M

-9.68%28.00M

-14.71%29.00M

-15.63%27.00M

-62.64%34.00M

-64.37%31.00M

-60.92%34.00M

-64.44%32.00M

--91.00M

--87.00M

--90.00M

Gains from sale of securities

----

--56.00M

--55.00M

--57.00M

Special income (expenses)

92.86%-1.00M

100.00%0.00

50.00%-1.00M

125.00%4.00M

-600.00%-14.00M

0.00%-12.00M

66.67%-2.00M

5.88%-16.00M

-150.00%-2.00M

-50.00%-12.00M

45.45%-6.00M

-383.33%-17.00M

233.33%4.00M

---8.00M

-175.00%-11.00M

128.57%6.00M

86.36%-3.00M

100.00%0.00

88.57%-4.00M

-155.26%-21.00M

-100.00%-22.00M

-339.13%-101.00M

-94.44%-35.00M

192.68%38.00M

68.57%-11.00M

82.71%-23.00M

40.00%-18.00M

45.33%-41.00M

-45.83%-35.00M

1.48%-133.00M

-150.00%-30.00M

-7400.00%-75.00M

-71.43%-24.00M

---135.00M

-9.09%-12.00M

-150.00%-1.00M

6.67%-14.00M

--0.00

-650.00%-11.00M

105.13%2.00M

-87.50%-15.00M

--0.00

--2.00M

-116.67%-39.00M

---8.00M

--0.00

100.00%0.00

-5.88%-18.00M

100.00%0.00

-100.00%0.00

-13.27%-111.00M

---17.00M

---4.00M

--1.00M

---98.00M

Other non-operating income (expenses)

200.00%1.00M

-100.00%0.00

-50.00%2.00M

100.00%2.00M

-150.00%-1.00M

700.00%16.00M

-33.33%4.00M

-83.33%1.00M

-86.67%2.00M

0.00%2.00M

50.00%6.00M

200.00%6.00M

650.00%15.00M

300.00%2.00M

0.00%4.00M

-33.33%2.00M

-60.00%2.00M

-120.00%-1.00M

100.00%4.00M

50.00%3.00M

-50.00%5.00M

150.00%5.00M

-81.82%2.00M

-60.00%2.00M

-61.54%10.00M

-60.00%2.00M

83.33%11.00M

25.00%5.00M

36.84%26.00M

66.67%5.00M

500.00%6.00M

33.33%4.00M

533.33%19.00M

-50.00%3.00M

-90.00%1.00M

-50.00%3.00M

0.00%3.00M

100.00%6.00M

100.00%10.00M

200.00%6.00M

--3.00M

50.00%3.00M

66.67%5.00M

--2.00M

-100.00%0.00

-33.33%2.00M

200.00%3.00M

--0.00

--2.00M

-25.00%3.00M

200.00%1.00M

--0.00

--4.00M

---1.00M

Income before tax

21.54%158.00M

14.29%152.00M

9.78%101.00M

23.62%157.00M

-12.16%130.00M

6.40%133.00M

8.24%92.00M

6.72%127.00M

-8.64%148.00M

-5.30%125.00M

14.86%85.00M

-20.67%119.00M

15.71%162.00M

25.71%132.00M

111.43%74.00M

316.67%150.00M

636.84%140.00M

168.63%105.00M

119.66%35.00M

-84.07%36.00M

-89.50%19.00M

-194.44%-153.00M

-258.93%-178.00M

82.26%226.00M

-0.55%181.00M

523.08%162.00M

72.31%112.00M

121.43%124.00M

10.98%182.00M

160.00%26.00M

-57.52%65.00M

-75.11%56.00M

-46.58%164.00M

-95.92%10.00M

-6.13%153.00M

25.00%225.00M

5.14%307.00M

-0.41%245.00M

-17.68%163.00M

36.36%180.00M

-10.15%292.00M

2.07%246.00M

32.89%198.00M

-2.22%132.00M

9.80%325.00M

14.22%241.00M

263.41%149.00M

10.66%135.00M

15.63%296.00M

2.43%211.00M

-6.82%41.00M

--122.00M

--256.00M

--206.00M

--44.00M

Income tax

42.42%47.00M

22.22%44.00M

7.69%28.00M

2050.00%39.00M

-13.16%33.00M

0.00%36.00M

18.18%26.00M

-106.90%-2.00M

-17.39%38.00M

12.50%36.00M

-4.35%22.00M

-27.50%29.00M

17.95%46.00M

3.23%32.00M

283.33%23.00M

29.03%40.00M

285.71%39.00M

181.82%31.00M

113.64%6.00M

-56.34%31.00M

-145.65%-21.00M

-75.00%11.00M

-241.94%-44.00M

294.44%71.00M

-9.80%46.00M

15.79%44.00M

29.17%31.00M

-5.26%18.00M

-17.74%51.00M

1050.00%38.00M

-7.69%24.00M

-68.85%19.00M

-43.64%62.00M

-104.49%-4.00M

-61.19%26.00M

56.41%61.00M

7.84%110.00M

2.30%89.00M

-11.84%67.00M

-23.53%39.00M

-14.29%102.00M

0.00%87.00M

28.81%76.00M

4.08%51.00M

9.17%119.00M

11.54%87.00M

321.43%59.00M

19.51%49.00M

12.37%109.00M

0.00%78.00M

7.69%14.00M

--41.00M

--97.00M

--78.00M

--13.00M

Income after tax

14.43%111.00M

11.34%108.00M

10.61%73.00M

-8.53%118.00M

-11.82%97.00M

8.99%97.00M

4.76%66.00M

43.33%129.00M

-5.17%110.00M

-11.00%89.00M

23.53%63.00M

-18.18%90.00M

14.85%116.00M

35.14%100.00M

75.86%51.00M

2100.00%110.00M

152.50%101.00M

145.12%74.00M

121.64%29.00M

-96.77%5.00M

-70.37%40.00M

-238.98%-164.00M

-265.43%-134.00M

46.23%155.00M

3.05%135.00M

1083.33%118.00M

97.56%81.00M

186.49%106.00M

28.43%131.00M

-185.71%-12.00M

-67.72%41.00M

-77.44%37.00M

-48.22%102.00M

-91.03%14.00M

32.29%127.00M

16.31%164.00M

3.68%197.00M

-1.89%156.00M

-21.31%96.00M

74.07%141.00M

-7.77%190.00M

3.25%159.00M

35.56%122.00M

-5.81%81.00M

10.16%206.00M

15.79%154.00M

233.33%90.00M

6.17%86.00M

17.61%187.00M

3.91%133.00M

-12.90%27.00M

--81.00M

--159.00M

--128.00M

--31.00M

Net income from continuous operations

14.43%111.00M

11.34%108.00M

10.61%73.00M

-8.53%118.00M

-11.82%97.00M

8.99%97.00M

4.76%66.00M

43.33%129.00M

-5.17%110.00M

-11.00%89.00M

23.53%63.00M

-18.18%90.00M

14.85%116.00M

35.14%100.00M

75.86%51.00M

2100.00%110.00M

152.50%101.00M

145.12%74.00M

121.64%29.00M

-96.77%5.00M

-70.37%40.00M

-238.98%-164.00M

-265.43%-134.00M

46.23%155.00M

3.05%135.00M

1083.33%118.00M

97.56%81.00M

186.49%106.00M

28.43%131.00M

-185.71%-12.00M

-67.72%41.00M

-77.44%37.00M

-48.22%102.00M

-91.03%14.00M

32.29%127.00M

16.31%164.00M

3.68%197.00M

-1.89%156.00M

-21.31%96.00M

74.07%141.00M

-7.77%190.00M

3.25%159.00M

35.56%122.00M

-5.81%81.00M

10.16%206.00M

15.79%154.00M

233.33%90.00M

6.17%86.00M

17.61%187.00M

3.91%133.00M

-12.90%27.00M

--81.00M

--159.00M

--128.00M

--31.00M

Net income from discontinued operations

--0.00

-100.00%0.00

----

--1.00M

--0.00

540.00%32.00M

-100.00%0.00

--0.00

--5.00M

--1.00M

133.33%1.00M

--0.00

100.00%0.00

----

-50.00%-3.00M

--0.00

---2.00M

----

-115.38%-2.00M

--0.00

-100.00%0.00

100.00%0.00

116.67%13.00M

-100.00%0.00

-98.46%6.00M

85.71%-1.00M

121.43%6.00M

-89.51%17.00M

449.30%390.00M

81.08%-7.00M

---28.00M

--162.00M

--71.00M

---37.00M

----

Non-recurring net income

----

--407.00M

----

Other net gains and losses

----

--0.00

----

Net Income attributable to non-controlling interests

----

--0.00

----

--0.00

----

--0.00

-100.00%0.00

----

--0.00

--1.00M

----

100.00%0.00

--0.00

-100.00%0.00

----

---1.00M

--0.00

0.00%1.00M

----

--0.00

--1.00M

----

--0.00

---1.00M

Net income attributable to controlling interests

14.43%111.00M

-16.28%108.00M

10.61%73.00M

-7.75%119.00M

-11.82%97.00M

37.23%129.00M

3.13%66.00M

41.76%129.00M

-5.17%110.00M

-6.00%94.00M

25.49%64.00M

-14.95%91.00M

14.85%116.00M

38.89%100.00M

75.86%51.00M

3466.67%107.00M

152.50%101.00M

143.90%72.00M

121.64%29.00M

-98.21%3.00M

-70.37%40.00M

-232.26%-164.00M

-267.50%-134.00M

50.00%168.00M

-8.78%135.00M

-67.20%124.00M

135.29%80.00M

-73.08%112.00M

-43.94%148.00M

344.71%378.00M

-62.22%34.00M

153.66%416.00M

34.69%264.00M

-45.51%85.00M

-6.25%90.00M

16.31%164.00M

3.16%196.00M

-1.89%156.00M

-21.31%96.00M

74.07%141.00M

-7.77%190.00M

3.92%159.00M

35.56%122.00M

-5.81%81.00M

10.16%206.00M

15.91%153.00M

233.33%90.00M

6.17%86.00M

17.61%187.00M

3.13%132.00M

-15.63%27.00M

--81.00M

--159.00M

--128.00M

--32.00M

Net income attributable to common shareholders

14.43%111.00M

-16.28%108.00M

10.61%73.00M

-7.75%119.00M

-11.82%97.00M

37.23%129.00M

3.13%66.00M

41.76%129.00M

-5.17%110.00M

-6.00%94.00M

25.49%64.00M

-14.95%91.00M

14.85%116.00M

38.89%100.00M

75.86%51.00M

3466.67%107.00M

152.50%101.00M

143.90%72.00M

121.64%29.00M

-98.21%3.00M

-70.37%40.00M

-232.26%-164.00M

-267.50%-134.00M

50.00%168.00M

-8.78%135.00M

-67.20%124.00M

135.29%80.00M

-73.08%112.00M

-43.94%148.00M

344.71%378.00M

-62.22%34.00M

153.66%416.00M

34.69%264.00M

-45.51%85.00M

-6.25%90.00M

16.31%164.00M

3.16%196.00M

-1.89%156.00M

-21.31%96.00M

74.07%141.00M

-7.77%190.00M

3.92%159.00M

35.56%122.00M

-5.81%81.00M

10.16%206.00M

15.91%153.00M

233.33%90.00M

6.17%86.00M

17.61%187.00M

3.13%132.00M

-15.63%27.00M

--81.00M

--159.00M

--128.00M

--32.00M

Basic earnings per share

22.51%1.70

-10.33%1.63

17.86%1.09

-2.62%1.74

-7.40%1.39

45.76%1.82

11.78%0.92

56.90%1.79

7.38%1.50

6.25%1.25

39.09%0.83

-7.81%1.14

19.83%1.40

41.34%1.18

76.68%0.59

3450.49%1.24

150.46%1.17

143.34%0.83

121.79%0.34

-98.15%0.03

-68.37%0.47

-244.03%-1.92

-281.96%-1.54

61.91%1.88

-1.42%1.47

-64.73%1.33

149.50%0.85

-71.85%1.16

-42.07%1.49

361.61%3.78

-60.30%0.34

168.99%4.12

43.38%2.58

-41.73%0.82

0.70%0.86

25.01%1.53

10.73%1.80

5.19%1.41

-15.74%0.85

84.67%1.23

-2.25%1.62

10.03%1.34

43.40%1.01

0.36%0.66

16.38%1.66

17.75%1.21

256.77%0.70

13.52%0.66

26.59%1.43

16.02%1.03

-10.08%0.20

--0.58

--1.13

--0.89

--0.22

Diluted earnings per share

21.53%1.68

-10.61%1.62

16.77%1.07

-3.66%1.70

-7.55%1.38

45.93%1.82

12.15%0.92

56.15%1.77

7.71%1.49

6.70%1.25

39.43%0.82

-7.54%1.13

20.07%1.39

41.64%1.17

75.66%0.59

3417.97%1.23

148.74%1.16

142.90%0.82

121.64%0.33

-98.14%0.03

-68.34%0.46

-244.49%-1.92

-282.53%-1.54

61.37%1.87

-1.35%1.47

-64.84%1.33

150.45%0.84

-71.49%1.16

-42.02%1.49

364.27%3.78

-60.27%0.34

168.05%4.07

43.99%2.57

-41.55%0.81

0.83%0.85

24.93%1.52

10.66%1.78

5.12%1.39

-15.79%0.84

86.08%1.22

-1.51%1.61

10.85%1.32

44.44%1.00

0.26%0.65

16.28%1.63

18.63%1.20

253.85%0.69

13.41%0.65

27.34%1.41

15.72%1.01

-8.90%0.20

--0.57

--1.10

--0.87

--0.21

Dividend per share

12.00%0.56

11.11%0.50

12.50%0.45

14.29%0.40

33.33%0.40

16.67%0.35

0.00%0.30

-40.00%0.30

-33.33%0.30

11.11%0.50

9.76%0.45

--0.45

9.76%0.45

-31.82%0.45

-29.31%0.41

-100.00%0.00

-29.31%0.41

13.79%0.66

16.00%0.58

19.05%0.50

20.00%0.42

20.69%0.35

--0.35

--0.29

----

Currency unit

USD

Audit opinions

FAQs

What is the income statement?

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The income statement, also known as the profit and loss statement, shows the revenues, expenses, profits, and losses of the company over a specific accounting period.

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