TNL - Company ID 0001361658
The table below shows Travel & Leisure Co.'s income statement by quarter, as reported in the company's quarterly filings. All figures are in US dollars; negative values appear in red.
| Line item | Q1 2026 | Q3 2025 | Q2 2025 | Q1 2025 | Q3 2024 | Q2 2024 |
|---|---|---|---|---|---|---|
| Revenue | $961.00M | $1.04B | $1.02B | $934.00M | $993.00M | $985.00M |
| Cost of revenue | $35.00M | $13.00M | $21.00M | $23.00M | $27.00M | $21.00M |
| Gross profit | - | - | - | - | - | - |
| R&D | - | - | - | - | - | - |
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.
| SG&A |
| $121.00M |
| $122.00M |
| $116.00M |
| $122.00M |
| $111.00M |
| $128.00M |
| Operating income | $159.00M | $214.00M | $206.00M | $156.00M | $189.00M | $189.00M |
| Income tax | $29.00M | $47.00M | $44.00M | $28.00M | $33.00M | $36.00M |
| Net income | $79.00M | $111.00M | $108.00M | $73.00M | $97.00M | $129.00M |
| EPS (diluted) | $1.22 | $1.67 | $1.62 | $1.07 | $1.39 | $1.81 |