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Travel + Leisure Co (TNL)
NYSE:TNL
US Market

Travel + Leisure Co (TNL) Income Statement

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Travel + Leisure Co Income Statement

Last quarter (Q3 2025), Travel + Leisure Co's total revenue was $1.04B, an increase of 5.14% from the same quarter last year. In Q3, Travel + Leisure Co's net income was $111.00M. See Travel + Leisure Co’s key income statements, including revenue, expenses, profit, and income.
Income Statement
Dec 24Dec 23Dec 22Dec 21Dec 20
Total Revenue
$ 3.86B$ 3.75B$ 3.57B$ 3.13B$ 2.16B
Gross Profit
$ 1.89B$ 1.82B$ 1.73B$ 1.57B$ 932.00M
Operating Expenses
$ 1.16B$ 1.10B$ 1.07B$ 952.00M$ 1.04B
Depreciation and Amortization
$ 115.00M$ 112.00M$ 119.00M$ 124.00M$ 126.00M
EBITDA
$ 877.00M$ 848.00M$ 800.00M$ 751.00M$ 42.00M
Operating Income
$ 733.00M$ 720.00M$ 653.00M$ 618.00M$ -105.00M
Other Income/Expenses
$ -220.00M$ -235.00M$ -167.00M$ -189.00M$ -171.00M
Pretax Income
$ 513.00M$ 485.00M$ 486.00M$ 429.00M$ -276.00M
Net Income
$ 411.00M$ 396.00M$ 357.00M$ 308.00M$ -253.00M
Per Share Metrics
Basic EPS
$ 5.39$ 5.32$ 4.27$ 3.62$ -2.94
Diluted EPS
$ 5.35$ 5.28$ 4.23$ 3.62$ -2.94
Weighted Average Shares Outstanding
70.10M 74.50M 83.40M 86.50M 86.10M
Weighted Average Shares Outstanding (Diluted)
70.70M 75.00M 84.20M 86.50M 86.10M
Currency in USD

Travel + Leisure Co Earnings and Revenue History