TNL - Company ID 0001361658
The table below shows Travel & Leisure Co.'s income statement line items across its last 6 fiscal years, exactly as reported in the company's audited annual filings. All figures are in US dollars; negative values appear in red.
| Line item | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
| Revenue | $4.02B | $3.86B | $3.75B | $3.57B | $3.13B | $2.16B |
| Cost of revenue | $273.00M | $92.00M | $133.00M | $157.00M | $157.00M | $2.00M |
| Gross profit | - | - | - | - | - | - |
| R&D | - | - | - | - | - | - |
| SG&A |
Travel & Leisure Co. reported annual revenue of $4.02B for fiscal year 2025. That is up 4.1% from $3.86B in fiscal 2024. Over the 10 fiscal years shown, annual revenue grew from $3.69B (FY 2016) to $4.02B. Figures come from the company's audited annual reports as filed with the SEC.
Data parsed from SEC EDGAR XBRL filings. See the full market cap rankings.
| $498.00M |
| $475.00M |
| $454.00M |
| $479.00M |
| $434.00M |
| $398.00M |
| Operating income | $553.00M | $733.00M | $720.00M | $653.00M | $618.00M | -$105.00M |
| Income tax | $107.00M | $135.00M | $94.00M | $130.00M | $116.00M | -$23.00M |
| Net income | $230.17M | $411.00M | $396.41M | $356.41M | $307.82M | -$255.00M |
| EPS (diluted) | $3.44 | $5.82 | $5.28 | $4.24 | $3.52 | -$2.97 |