TNL Revenue Flow Filed revenue amounts for 2026-04-01 to 2026-06-30. Coverage is partial. Unconnected amounts are separate disclosures; they must not be added together.
2026-06-30: Revenue $1.06B ; Cost of revenue $29.00M ; Income tax $46.00M ; Net income $109.00M . 2026-03-31: Revenue $961.00M ; Cost of revenue $35.00M ; Income tax $29.00M ; Net income $79.00M . 2025-12-31: Revenue $1.02B* ; Cost of revenue $215.00M* ; Income tax -$12.00M* ; Net income -$60.83M* . 2025-09-30: Revenue $1.04B ; Cost of revenue $13.00M ; Income tax $47.00M ; Net income $111.00M . Consolidation item Separate filed amounts; connecting flows are not established. Components and totals may overlap.
TNL revenue flow Filed amounts. Only explicit calculation relationships connect amounts; dimensional membership alone does not establish an additive flow. Corporate Non Segment -$1.00M Intersegment Elimination -$1.00M Operating Segments $1.06B Revenue $1.06B Cost of revenue $29.00M Operating income $210.00M Other income, net $2.00M Pre-tax income $155.00M Income tax $46.00M Net income $109.00M
Product or service Separate filed amounts; connecting flows are not established. Components and totals may overlap.
TNL revenue flow Filed amounts. Only explicit calculation relationships connect amounts; dimensional membership alone does not establish an additive flow. Consumer Financing $113.00M Other Revenue $30.00M Serviceand Membership Fees $396.00M Vacation Ownership Interest Sales $524.00M Revenue $1.06B Cost of revenue $29.00M Operating income $210.00M Other income, net $2.00M Pre-tax income $155.00M Income tax $46.00M Net income $109.00M
Finer product or service dollar figures and nonoverlapping groupings are shown only where supported by the retained filing evidence. Growth percentages are never converted to revenue dollars.
Historical revenue and expense breakdown Revenue and expense 3 month Period end Revenue Cost of revenue Income tax Net income 2026-06-30 $1.06B $29.00M $46.00M $109.00M 2026-03-31 $961.00M $35.00M $29.00M $79.00M 2025-12-31 $1.02B* $215.00M* -$12.00M* -$60.83M* 2025-09-30 $1.04B $13.00M $47.00M $111.00M 2025-06-30 $1.02B $21.00M $44.00M $108.00M 2025-03-31 $934.00M $23.00M $28.00M $73.00M 2024-09-30 $993.00M $27.00M $33.00M $97.00M 2024-06-30 $985.00M $21.00M $36.00M $129.00M 2024-03-31 $916.00M $34.00M $26.00M $66.00M 2023-09-30 $986.00M $43.00M $38.00M $110.00M 2023-06-30 $949.00M $33.00M $36.00M $94.00M 2023-03-31 $879.00M $30.00M $22.00M $64.00M 2022-09-30 $937.00M $39.00M $46.00M $116.00M 2022-06-30 $922.00M $46.00M $32.00M $100.00M 2022-03-31 $809.00M $40.00M $23.00M $51.00M 2021-09-30 $839.00M $43.00M $39.00M $101.00M 2021-06-30 $797.00M $41.00M $31.00M $72.00M 2021-03-31 $628.00M $21.00M $6.00M $29.00M 2020-12-31 $645.00M (m) (m) $2.00M 2020-09-30 $614.00M $22.00M -$21.00M $40.00M 2020-06-30 $343.00M -$17.00M $11.00M -$164.00M 2020-03-31 $558.00M -$31.00M -$44.00M -$134.00M 2019-12-31 $981.00M (m) (m) $167.00M 2019-09-30 $1.10B $60.00M $46.00M $135.00M 2019-06-30 $1.04B $50.00M $44.00M $124.00M 2019-03-31 $918.00M $30.00M $31.00M $80.00M 2018-12-31 $956.00M (m) (m) $112.00M 2018-09-30 $1.06B $53.00M $51.00M $148.00M 2018-06-30 $1.01B $47.00M $38.00M $378.00M 2018-03-31 $907.00M $31.00M $24.00M $34.00M 2017-12-31 $931.00M (m) -$383.00M $416.00M 2017-09-30 $1.01B (m) $62.00M $264.00M 2017-06-30 $978.00M (m) -$4.00M $84.00M 2017-03-31 $883.00M (m) $26.00M $90.00M 2016-12-31 $1.19B (m) $62.00M $164.00M 2016-09-30 $1.33B (m) $98.00M $196.00M 2016-06-30 $1.25B (m) $87.00M $156.00M 2016-03-31 $1.16B (m) $65.00M $96.00M 2015-12-31 $1.31B (m) $39.00M $140.00M 2015-09-30 $1.56B (m) $102.00M $190.00M 2015-06-30 $1.40B (m) $87.00M $159.00M 2015-03-31 $1.26B (m) $76.00M $122.00M 2014-12-31 $1.23B (m) $51.00M $81.00M 2014-09-30 $1.51B (m) $119.00M $206.00M 2014-06-30 $1.34B (m) $88.00M $153.00M 2014-03-31 $1.19B (m) $59.00M $90.00M 2013-12-31 $1.20B (m) $48.00M $86.00M 2013-09-30 $1.43B (m) $109.00M $187.00M 2013-06-30 $1.25B (m) $78.00M $133.00M 2013-03-31 $1.13B (m) $14.00M $27.00M 2012-12-31 $1.09B (m) $41.00M $81.00M 2012-09-30 $1.26B (m) $97.00M $159.00M 2012-06-30 $1.14B (m) $78.00M $128.00M 2012-03-31 $1.04B (m) $13.00M $32.00M 2011-12-31 $1.00B (m) $11.00M $56.00M 2011-09-30 $1.21B (m) $96.00M $175.00M 2011-06-30 $1.09B (m) $82.00M $114.00M 2011-03-31 $952.00M (m) $44.00M $72.00M 2010-12-31 $937.00M (m) $27.00M $78.00M 2010-09-30 $1.06B (m) $79.00M $156.00M 2010-06-30 $963.00M (m) $46.00M $95.00M 2010-03-31 $886.00M (m) $32.00M $50.00M 2009-09-30 $1.02B (m) $71.00M $104.00M 2009-06-30 $920.00M (m) $56.00M $71.00M
Revenue and expense 6 month Period end Revenue Cost of revenue Income tax Net income 2026-06-30 $2.02B $63.00M $75.00M $188.00M 2025-06-30 $1.95B $45.00M $72.00M $181.00M 2024-06-30 $1.90B $55.00M $62.00M $195.00M 2023-06-30 $1.83B $64.00M $58.00M $157.00M 2022-06-30 $1.73B $86.00M $55.00M $151.00M 2021-06-30 $1.43B $62.00M $37.00M $100.00M 2020-06-30 $901.00M -$48.00M -$33.00M -$298.00M 2019-06-30 $1.96B $81.00M $74.00M $204.00M 2018-06-30 $1.91B $78.00M $62.00M $412.00M 2017-06-30 $1.86B (m) -$2.00M $175.00M 2016-06-30 $2.71B (m) $156.00M $251.00M 2015-06-30 $2.66B (m) $162.00M $282.00M 2014-06-30 $2.54B (m) $146.00M $243.00M 2013-06-30 $2.39B (m) $92.00M $160.00M 2012-06-30 $2.17B (m) $91.00M $160.00M 2011-06-30 $2.04B (m) $126.00M $186.00M 2010-06-30 $1.85B (m) $78.00M $145.00M 2009-06-30 $1.82B (m) $84.00M $116.00M
Revenue and expense 9 month Period end Revenue Cost of revenue Income tax Net income 2025-09-30 $3.00B $58.00M $119.00M $291.00M 2024-09-30 $2.89B $82.00M $96.00M $292.00M 2023-09-30 $2.81B $107.00M $96.00M $267.00M 2022-09-30 $2.67B $125.00M $101.00M $266.00M 2021-09-30 $2.26B $105.00M $76.00M $201.00M 2020-09-30 $1.51B -$26.00M -$54.00M -$258.00M 2019-09-30 $3.06B $141.00M $120.00M $339.00M 2018-09-30 $2.98B $131.00M $112.00M $560.00M 2017-09-30 $2.88B (m) $60.00M $438.00M 2016-09-30 $4.28B (m) $267.00M $447.00M 2015-09-30 $4.22B (m) $265.00M $471.00M 2014-09-30 $4.05B (m) $265.00M $448.00M 2013-09-30 $3.81B (m) $201.00M $346.00M 2012-09-30 $3.44B (m) $187.00M $320.00M 2011-09-30 $3.25B (m) $222.00M $361.00M 2010-09-30 $2.91B (m) $157.00M $300.00M 2009-09-30 $2.84B (m) $155.00M $220.00M
Revenue and expense 12 month Period end Revenue Cost of revenue Income tax Net income 2025-12-31 $4.02B $273.00M $107.00M $230.17M 2024-12-31 $3.86B $92.00M $135.00M $411.00M 2023-12-31 $3.75B $133.00M $94.00M $396.41M 2022-12-31 $3.57B $157.00M $130.00M $356.41M 2021-12-31 $3.13B $157.00M $116.00M $307.82M 2020-12-31 $2.16B $2.00M -$23.00M -$255.00M 2019-12-31 $4.04B $186.00M $191.00M $507.00M 2018-12-31 $3.93B $183.00M $130.00M $672.00M 2017-12-31 $3.81B $150.00M -$328.00M $854.00M 2016-12-31 $3.69B (m) $190.00M $611.00M 2015-12-31 $4.88B (m) $285.00M $612.00M 2014-12-31 $5.28B (m) $316.00M $529.00M 2013-12-31 $5.01B (m) $250.00M $432.00M 2012-12-31 $4.53B (m) $229.00M $400.00M 2011-12-31 $4.25B (m) $233.00M $417.00M 2010-12-31 $3.85B (m) $184.00M $379.00M 2009-12-31 $3.75B (m) $200.00M $293.00M 2008-12-31 $4.28B (m) $187.00M -$1.07B