Travel & Leisure Co. (TNL) Operating Margin
- Operating margin · 12 months: Value 13.68%; Formula and calculation Operating income / revenue. Period ending 2026-06-30..
Operating margin
Overview →Financial period ending 2026-06-30; current quote (m). Amounts retain their stated periods and units.
| Metric | Value | Formula and calculation |
|---|---|---|
| Operating margin · 12 months | 13.68% | Operating income / revenue. Period ending 2026-06-30. $560.00M ÷ $4.09B × 100 ≈ 13.68% |
Calculation inputs
| Input | Amount with unit | Raw financial data |
|---|---|---|
| Operating income | 560.00M USD | Operating Income (Loss) |
| Revenue | 4.09B USD | Revenue from Contract with Customer, Excluding Assessed Tax |
| Cost of products and services | 291.00M USD | Cost of Goods and Services Sold |
| Research and development | (m) | |
| Selling, general and administration | (m) |
Calculated history
Changes compare with the next older row (previous quarter), unless explicitly labeled otherwise. Rolling 12-month growth compares two successive quarter-end rolling totals; it is not year-over-year growth.
| Period ending | Operating income (USD) | Revenue (USD) | Cost of products and services (USD) | Research and development (USD) | Selling, general and administration (USD) | Operating margin |
|---|---|---|---|---|---|---|
| 2026-06-30 | $560.00M | $4.09B | $291.00M | (m) | (m) | 13.68% |
| 2026-03-31 | $556.00M | $4.05B | $285.00M | (m) | (m) | 13.74% |
| 2025-12-31 | $553.00M | $4.02B | $273.00M | (m) | (m) | 13.75% |
| 2025-09-30 | $782.00M | $3.97B | $68.00M | (m) | (m) | 19.71% |
| 2025-06-30 | $756.00M | $3.92B | $82.00M | (m) | (m) | 19.31% |
| 2025-03-31 | $739.00M | $3.88B | $81.00M | (m) | (m) | 19.04% |
| 2024-12-31 | $733.00M | $3.86B | $92.00M | (m) | (m) | 18.97% |
| 2024-09-30 | $718.00M | $3.83B | $108.00M | (m) | (m) | 18.75% |
| 2024-06-30 | $737.00M | $3.82B | $124.00M | (m) | (m) | 19.29% |
| 2024-03-31 | $732.00M | $3.79B | $137.00M | (m) | (m) | 19.33% |
| 2023-12-31 | $720.00M | $3.75B | $133.00M | (m) | (m) | 19.20% |
| 2023-09-30 | $691.00M | $3.71B | $139.00M | (m) | (m) | 18.61% |
| 2023-06-30 | $673.00M | $3.67B | $135.00M | (m) | (m) | 18.36% |
| 2023-03-31 | $674.00M | $3.64B | $147.00M | (m) | (m) | 18.53% |
| 2022-12-31 | $653.00M | $3.57B | $157.00M | (m) | (m) | 18.31% |
| 2022-09-30 | $686.00M | $3.54B | $177.00M | (m) | (m) | 19.39% |
| 2022-06-30 | $683.00M | $3.44B | $181.00M | (m) | (m) | 19.85% |
| 2022-03-31 | $648.00M | $3.31B | $176.00M | (m) | (m) | 19.55% |
| 2021-12-31 | $618.00M | $3.13B | $157.00M | (m) | (m) | 19.72% |
| 2021-09-30 | $508.00M | $2.91B | $133.00M | (m) | (m) | 17.46% |
| 2021-06-30 | $387.00M | $2.68B | $112.00M | (m) | (m) | 14.42% |
| 2021-03-31 | $123.00M | $2.23B | $54.00M | (m) | (m) | 5.52% |
| 2020-12-31 | $-105.00M | $2.16B | $2.00M | (m) | (m) | -4.86% |
| 2020-09-30 | $70.00M | $2.50B | (m) | (m) | (m) | 2.80% |
| 2020-06-30 | $218.00M | $2.99B | (m) | (m) | (m) | 7.30% |
| 2020-03-31 | $531.00M | $3.68B | (m) | (m) | (m) | 14.42% |
| 2019-12-31 | $812.00M | $4.04B | (m) | (m) | (m) | 20.08% |
| 2019-09-30 | $710.00M | $4.02B | (m) | (m) | (m) | 17.67% |
| 2019-06-30 | $694.00M | $3.97B | (m) | (m) | (m) | 17.46% |
| 2019-03-31 | $560.00M | $3.94B | (m) | (m) | (m) | 14.21% |
| 2018-12-31 | $523.00M | $3.93B | (m) | (m) | (m) | 13.30% |
| 2018-09-30 | $729.00M | $5.18B | (m) | (m) | (m) | 14.08% |
| 2018-06-30 | $715.00M | $5.13B | (m) | (m) | (m) | 13.94% |
| 2018-03-31 | $686.00M | $5.11B | (m) | (m) | (m) | 13.42% |
| 2017-12-31 | $712.00M | $5.08B | (m) | (m) | (m) | 14.03% |
| 2017-09-30 | $935.00M | $5.75B | (m) | (m) | (m) | 16.27% |
| 2017-06-30 | $939.00M | $5.69B | (m) | (m) | (m) | 16.50% |
| 2017-03-31 | $1.06B | $5.62B | (m) | (m) | (m) | 18.93% |
| 2016-12-31 | $1.06B | $5.60B | (m) | (m) | (m) | 18.88% |
| 2016-09-30 | $1.01B | $5.59B | (m) | (m) | (m) | 18.08% |
| 2016-06-30 | $994.00M | $5.58B | (m) | (m) | (m) | 17.81% |
| 2016-03-31 | $994.00M | $5.58B | (m) | (m) | (m) | 17.82% |
| 2015-12-31 | $1.01B | $5.54B | (m) | (m) | (m) | 18.33% |
| 2015-09-30 | $961.00M | $5.46B | (m) | (m) | (m) | 17.62% |
| 2015-06-30 | $992.00M | $5.41B | (m) | (m) | (m) | 18.35% |
| 2015-03-31 | $986.00M | $5.35B | (m) | (m) | (m) | 18.43% |
| 2014-12-31 | $941.00M | $5.28B | (m) | (m) | (m) | 17.82% |
| 2014-09-30 | $953.00M | $5.25B | (m) | (m) | (m) | 18.17% |
| 2014-06-30 | $924.00M | $5.16B | (m) | (m) | (m) | 17.91% |
| 2014-03-31 | $900.00M | $5.07B | (m) | (m) | (m) | 17.75% |
| 2013-12-31 | $910.00M | $5.01B | (m) | (m) | (m) | 18.17% |
| 2013-09-30 | $900.00M | $4.91B | (m) | (m) | (m) | 18.34% |
| 2013-06-30 | $867.00M | $4.75B | (m) | (m) | (m) | 18.27% |
| 2013-03-31 | $855.00M | $4.63B | (m) | (m) | (m) | 18.46% |
| 2012-12-31 | $852.00M | $4.53B | (m) | (m) | (m) | 18.79% |
| 2012-09-30 | $796.00M | $4.44B | (m) | (m) | (m) | 17.92% |
| 2012-06-30 | $791.00M | $4.39B | (m) | (m) | (m) | 18.03% |
| 2012-03-31 | $793.00M | $4.34B | (m) | (m) | (m) | 18.28% |
| 2011-12-31 | $767.00M | $4.25B | (m) | (m) | (m) | 18.03% |
| 2011-09-30 | $804.00M | $4.19B | (m) | (m) | (m) | 19.19% |
| 2011-06-30 | $799.00M | $4.04B | (m) | (m) | (m) | 19.76% |
| 2011-03-31 | $740.00M | $3.92B | (m) | (m) | (m) | 18.89% |
| 2010-12-31 | $718.00M | $3.85B | (m) | (m) | (m) | 18.64% |
| 2010-09-30 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2010-06-30 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2010-03-31 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2009-12-31 | $594.00M | $3.75B | (m) | (m) | (m) | 15.84% |
| 2009-09-30 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2009-06-30 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2008-12-31 | $-830.00M | $4.28B | (m) | (m) | (m) | -19.39% |
(m) means missing inputs. Historical market-based ratios use the saved close on or immediately before period ending and that period’s reported shares; current quotes are not substituted. Five-year projections repeat historical CAGR, not analyst forecasts.
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