| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 |
|---|---|---|---|---|---|---|---|---|---|
| Net revenues | $105.0M+22.1% | $86.0M-6.5% | $92.0M+39.4% | $66.0M+26.9% | $52.0M+6.1% | $49.0M-33.8% | $74.0M+23.3% | $60.0M+0.0% | $60.0M |
| Operating | $1.82B+4.6% | $1.74B+3.6% | $1.68B+5.1% | $1.60B+18.0% | $1.36B+20.3% | $1.13B-31.4% | $1.65B+0.4% | $1.64B+0.4% | $1.64B |
| Marketing | $585.0M+6.4% | $550.0M+8.5% | $507.0M+12.4% | $451.0M+24.2% | $363.0M+10.3% | $329.0M-50.6% | $666.0M+9.4% | $609.0M+11.5% | $546.0M |
| General and administrative | $498.0M+4.8% | $475.0M+4.6% | $454.0M-5.2% | $479.0M+10.4% | $434.0M+9.0% | $398.0M-18.9% | $491.0M-4.3% | $513.0M-11.6% | $580.0M |
| Cost of vacation ownership interests | $273.0M+196.7% | $92.0M-30.8% | $133.0M-15.3% | $157.0M+0.0% | $157.0M+7750.0% | $2.0M-98.9% | $186.0M+1.6% | $183.0M | — |
| Consumer financing interest | $135.0M-0.7% | $136.0M+21.4% | $112.0M+41.8% | $79.0M-2.5% | $81.0M-19.8% | $101.0M-4.7% | $106.0M+20.5% | $88.0M+18.9% | $74.0M |
| Depreciation and amortization | $124.0M+7.8% | $115.0M+2.7% | $112.0M-5.9% | $119.0M-4.0% | $124.0M-1.6% | $126.0M+4.1% | $121.0M-12.3% | $138.0M+1.5% | $136.0M |
| Restructuring | $19.0M+18.8% | $16.0M-38.5% | $26.0M+85.7% | $14.0M+1500.0% | -$1.0M-102.6% | $39.0M+333.3% | $9.0M-43.8% | $16.0M+14.3% | $14.0M |
| Asset impairments, net | $10.0M+233.3% | $3.0M | $0-100.0% | $10.0M+300.0% | -$5.0M-109.6% | $52.0M+92.6% | $27.0M+775.0% | -$4.0M-102.0% | $205.0M |
| Total expenses | $3.47B+10.8% | $3.13B+3.4% | $3.03B+3.9% | $2.91B+15.8% | $2.52B+11.1% | $2.27B-31.3% | $3.30B-3.2% | $3.41B+1.2% | $3.37B |
| Loss on sale of business | $0 | $0-100.0% | $2.0M | $0 | $0 | — | -$68.0M | $0 | $0 |
| Operating income | $553.0M-24.6% | $733.0M+1.8% | $720.0M+10.3% | $653.0M+5.7% | $618.0M+688.6% | -$105.0M-112.9% | $812.0M+55.3% | $523.0M+19.1% | $439.0M |
| Interest expense | $232.0M-6.8% | $249.0M-0.8% | $251.0M+28.7% | $195.0M-1.5% | $198.0M+3.1% | $192.0M+18.5% | $162.0M-4.7% | $170.0M+9.7% | $155.0M |
| Interest (income) | -$9.0M+35.7% | -$14.0M-7.7% | -$13.0M-116.7% | -$6.0M-100.0% | -$3.0M+57.1% | -$7.0M+0.0% | -$7.0M-240.0% | $5.0M-16.7% | $6.0M |
| Other (income), net | -$7.0M+53.3% | -$15.0M-400.0% | -$3.0M+86.4% | -$22.0M-266.7% | -$6.0M+57.1% | -$14.0M+39.1% | -$23.0M+39.5% | -$38.0M-35.7% | -$28.0M |
| Income before income taxes | $337.0M-34.3% | $513.0M+5.8% | $485.0M-0.2% | $486.0M+13.3% | $429.0M+255.4% | -$276.0M-140.6% | $680.0M+71.7% | $396.0M+24.5% | $318.0M |
| Provision for income taxes | $107.0M-20.7% | $135.0M+43.6% | $94.0M-27.7% | $130.0M+12.1% | $116.0M+604.3% | -$23.0M-112.0% | $191.0M+46.9% | $130.0M+139.6% | -$328.0M |
| Net income from continuing operations | $230.0M-39.2% | $378.0M-3.3% | $391.0M+9.8% | $356.0M+13.7% | $313.0M+223.7% | -$253.0M-151.7% | $489.0M+83.8% | $266.0M-58.8% | $646.0M |
| Gain on disposal of discontinued business, net of income taxes | $0-100.0% | $33.0M+560.0% | $5.0M+400.0% | $1.0M+120.0% | -$5.0M-150.0% | -$2.0M-111.1% | $18.0M-96.1% | $456.0M | $0 |
| Net income attributable to Travel + Leisure Co. shareholders | $230.0M-44.0% | $411.0M+3.8% | $396.0M+10.9% | $357.0M+15.9% | $308.0M+220.8% | -$255.0M-150.3% | $507.0M-24.6% | $672.0M-21.3% | $854.0M |
| Basic earnings per share | $3510000.00-40.2% | $5870000.00+10.5% | $5310000.00+24.1% | $4280000.00+20.2% | $3560000.00 | — | — | — | — |
| Continuing operations | $3.4M-35.7% | $5.3M+2.7% | $5.2M+23.2% | $4.2M+18.2% | $3.6M+221.4% | -$3.0M-155.8% | $5.3M+97.4% | $2.7M-56.9% | $6.2M |
| Discontinued operations | $0-100.0% | $470K+571.4% | $70K+600.0% | $10K+116.7% | -$60K-200.0% | -$20K-110.5% | $190K-95.4% | $4.1M+102.5% | $2.0M |
| Diluted earnings per share | $3440000.00-40.9% | $5820000.00+10.2% | $5280000.00+24.5% | $4240000.00+20.5% | $3520000.00 | — | — | — | — |
| Vacation ownership interest sales | |||||||||
| Service and membership fees | |||||||||
| Consumer financing | |||||||||
| Other | |||||||||
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Up to 10 years annual / 16 quarters shown.