NYSE:TNL | Income Statement | Travel & Leisure Co.

Complete source-backed income-statement history.

Available history
2008-12-31 to 2026-06-30
Data captured

Historical Income Statement

DateRevenueCost of revenueGross profitR&D expenseSG&A expenseOperating expensesOperating incomeNonoperating income/expensePre-tax incomeIncome taxNet incomeBasic EPSDiluted EPSBasic sharesDiluted shares
2026-06-30$1.06B$29M$210M$155M$46M$109M$1.75$1.7262,300,00063,400,000
2026-03-31$961M$35M$159M$108M$29M$79M$1.25$1.2262,900,00064,400,000
2025-12-31$1.03B$215M-$23M-$73M-$12M-$61M-$0.89-$0.91-500,0000
2025-09-30$1.04B$13M$214M$158M$47M$111M$1.70$1.6765,200,00066,100,000
2025-06-30$1.02B$21M$206M$152M$44M$108M$1.63$1.6266,100,00066,500,000
2025-03-31$934M$23M$156M$101M$28M$73M$1.09$1.0767,100,00068,200,000
2024-12-31$971M$10M$206M$157M$39M$119M$1.74$1.71-600,000-300,000
2024-09-30$993M$27M$189M$130M$33M$97M$1.40$1.3969,800,00070,200,000
2024-06-30$985M$21M$189M$133M$36M$129M$1.82$1.8170,800,00071,000,000
2024-03-31$916M$34M$150M$92M$26M$66M$0.93$0.9271,500,00072,000,000
2023-12-31$936M$26M$191M$127M-$2M$129M$1.76$1.75-800,000-700,000
2023-09-30$986M$43M$207M$148M$38M$110M$1.50$1.4973,300,00073,600,000
2023-06-30$949M$33M$183M$125M$36M$94M$1.25$1.2575,200,00075,500,000
2023-03-31$879M$30M$138M$85M$22M$64M$0.82$0.8177,500,00078,300,000
2022-12-31$899M$32M$162M$119M$29M$91M$1.13$1.12-1,200,000-1,300,000
2022-09-30$937M$39M$189M$162M$46M$116M$1.39$1.3883,000,00083,600,000
2022-06-30$922M$46M$185M$132M$32M$100M$1.17$1.1685,000,00085,700,000
2022-03-31$809M$40M$117M$74M$23M$51M$0.59$0.5985,900,00087,000,000
2021-12-31$870M$52M$195M$150M$40M$107M$1.23$1.2200
2021-09-30$839M$43M$186M$140M$39M$101M$1.16$1.1586,600,00087,400,000
2021-06-30$797M$41M$151M$105M$31M$72M$0.83$0.8286,500,00087,400,000
2021-03-31$628M$21M$87M$35M$6M$29M$0.33$0.3386,300,00086,900,000
2020-12-31$645M$28M$85M$36M$31M$3M$0.03$0.0300
2020-09-30$614M$22M$64M$19M-$21M$40M$0.47$0.4785,900,00086,100,000
2020-06-30$343M-$17M-$114M-$153M$11M-$164M-$1.92-$1.9285,400,00085,400,000
2020-03-31$558M-$31M-$141M-$178M-$44M-$134M-$1.54-$1.5486,900,00086,900,000
2019-12-31$981M$45M$260M$226M$71M$168M$1.86$1.84-900,000-900,000
2019-09-30$1.11B$60M$214M$181M$46M$135M$1.48$1.4791,700,00092,000,000
2019-06-30$1.04B$50M$198M$162M$44M$124M$1.33$1.3293,000,00093,300,000
2019-03-31$918M$30M$140M$112M$31M$80M$0.85$0.8594,400,00094,700,000
2018-12-31$955M$52M$158M$124M$18M$112M$1.18$1.17-800,000-900,000
2018-09-30$1.06B$53M$197M$182M$51M$148M$1.49$1.4999,100,00099,500,000
2018-06-30$1.01B$47M$65M$26M$38M$378M$3.78$3.77100,000,000100,300,000
2018-03-31$907M$31M$103M$65M$24M$34M$0.34$0.34100,100,000100,800,000
2017-12-31$930M$91M$56M-$388M$416M$4.06$4.03-700,000-500,000
2017-09-30$1.02B$184M$164M$62M$264M$2.58$2.57102,400,000102,900,000
2017-06-30$978M$45M$10M-$4M$85M$0.82$0.81103,800,000104,400,000
2017-03-31$1.15B$185M$153M$26M$90M$0.86$0.85105,200,000106,000,000
2016-12-31-$587M-$145M-$173M-$77M$164M$1.53$1.51-1,000,000-900,000
2016-09-30$1.57B$336M$307M$110M$196M$1.79$1.78109,000,000109,600,000
2016-06-30$1.4B$271M$245M$89M$156M$1.40$1.39111,000,000111,500,000
2016-03-31$1.3B$195M$163M$67M$96M$0.85$0.84113,000,000114,000,000
2015-12-31$654M$128M$101M$20M$141M$1.22$1.21-1,000,000-1,000,000
2015-09-30$1.56B$320M$292M$102M$190M$1.62$1.61117,000,000118,000,000
2015-06-30$1.4B$271M$246M$87M$159M$1.34$1.33119,000,000120,000,000
2015-03-31$1.26B$216M$198M$76M$122M$1.01$1.00121,000,000122,000,000
2014-12-31$1.23B$154M$131M$51M$81M$0.67$0.67-1,000,000-1,000,000
2014-09-30$1.51B$351M$325M$119M$206M$1.65$1.64124,000,000126,000,000
2014-06-30$1.34B$266M$241M$88M$153M$1.21$1.20127,000,000128,000,000
2014-03-31$1.19B$171M$149M$59M$90M$0.70$0.69128,000,000130,000,000
2013-12-31$1.2B$166M$135M$49M$86M$0.67$0.66-1,000,000-1,000,000
2013-09-30$1.43B$323M$296M$109M$187M$1.42$1.40131,000,000133,000,000
2013-06-30$1.25B$241M$211M$78M$133M$0.99$0.98135,000,000136,000,000
2013-03-31$1.13B$181M$41M$14M$27M$0.19$0.19137,000,000138,000,000
2012-12-31$1.09B$156M$122M$42M$80M$0.60$0.59-2,000,000-3,000,000
2012-09-30$1.27B$288M$256M$97M$159M$1.13$1.11141,000,000144,000,000
2012-06-30$1.14B$231M$206M$78M$128M$0.89$0.88144,000,000147,000,000
2012-03-31$1.04B$178M$44M$13M$32M$0.22$0.21146,000,000149,000,000
2011-12-31$1B$100M$67M$11M$56M$0.40$0.39-4,000,000-4,000,000
2011-09-30$1.21B$284M$271M$96M$175M$1.10$1.08159,000,000162,000,000
2011-06-30$1.09B$230M$196M$82M$114M$0.68$0.67167,000,000170,000,000
2011-03-31$952M$152M$116M$44M$72M$0.42$0.41173,000,000179,000,000
2010-12-31$937M$137M$106M$27M$79M$0.45$0.43-1,000,000-1,000,000
2010-09-30$1.07B$279M$235M$79M$156M$0.88$0.84177,000,000184,000,000
2010-06-30$963M$172M$141M$46M$95M$0.53$0.51180,000,000187,000,000
2010-03-31$886M$130M$82M$32M$50M$0.28$0.27
2009-12-31$913M$149M$118M$45M$73M$0.41$0.40
2009-09-30$1.02B$206M$175M$71M$104M$0.58$0.57
2009-06-30$920M$151M$127M$56M$71M$0.40$0.39

Annual Income Statement

DateRevenueCost of revenueGross profitR&D expenseSG&A expenseOperating expensesOperating incomeNonoperating income/expensePre-tax incomeIncome taxNet incomeBasic EPSDiluted EPSBasic sharesDiluted shares
2025-12-31$4.02B$273M$553M$337M$107M$230M$3.51$3.4465,600,00066,900,000
2024-12-31$3.86B$92M$733M$513M$135M$411M$5.87$5.8270,100,00070,700,000
2023-12-31$3.75B$133M$720M$485M$94M$396M$5.31$5.2874,500,00075,000,000
2022-12-31$3.57B$157M$653M$486M$130M$357M$4.28$4.2483,400,00084,200,000
2021-12-31$3.13B$157M$618M$429M$116M$308M$3.56$3.5286,500,00087,300,000
2020-12-31$2.16B$2M-$105M-$276M-$23M-$255M-$2.97-$2.9786,100,00086,100,000
2019-12-31$4.04B$186M$812M$680M$191M$507M$5.50$5.4892,100,00092,400,000
2018-12-31$3.93B$183M$523M$396M$130M$672M$6.80$6.7798,900,00099,200,000
2017-12-31$3.81B$150M$439M$318M-$328M$854M$8.29$8.24103,000,000103,700,000
2016-12-31$3.69B$658M$542M$190M$611M$5.56$5.52109,900,000110,600,000
2015-12-31$4.88B$935M$837M$285M$612M$5.18$5.14118,000,000119,000,000
2014-12-31$5.28B$941M$845M$316M$529M$4.22$4.18125,000,000127,000,000
2013-12-31$5.01B$910M$683M$250M$432M$3.25$3.21133,000,000135,000,000
2012-12-31$4.53B$852M$628M$229M$400M$2.80$2.75143,000,000145,000,000
2011-12-31$4.25B$767M$650M$233M$417M$2.57$2.51162,000,000166,000,000
2010-12-31$3.85B$718M$563M$184M$379M$2.13$2.05178,000,000185,000,000
2009-12-31$3.75B$594M$493M$200M$293M$1.64$1.61179,000,000182,000,000
2008-12-31$4.28B-$830M-$887M$187M-$1.07B-$6.05-$6.05

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