Skip to main content
logo
Travel + Leisure Co. (FRA:WD5A)
Germany flag Germany · Delayed Price · Currency is EUR
64.00
+0.50 (0.79%)
Last updated: Feb 20, 2026, 8:04 AM CET

Revenue by Geography

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016FY 2015FY 2014FY 2013FY 2012
Period Ending
Dec '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 Dec '18 Dec '17 Dec '16 Dec '15 Dec '14 Dec '13 Dec '12
United States Revenue
3.55B3.40B
United States Revenue Growth
4.14%2.53%
All Other Countries Revenue
476.00M460.00M
All Other Countries Revenue Growth
3.48%6.98%
Revenue (Total)
4.02B3.86B
Revenue (Total) Growth
4.06%3.04%

Revenue Breakdown

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016FY 2015FY 2014FY 2013FY 2012
Period Ending
Dec '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 Dec '18 Dec '17 Dec '16 Dec '15 Dec '14 Dec '13 Dec '12
Vacation Ownership Revenue
3.36B3.17B
Vacation Ownership Revenue Growth
5.99%4.28%
Travel and Membership Revenue
662.00M695.00M
Travel and Membership Revenue Growth
-4.75%-2.25%
Corporate and Other Revenue
-2.00M-2.00M
Revenue (Other)
--
Revenue (Total)
4.02B3.86B
Revenue (Total) Growth
4.06%3.04%

Revenue Breakdown 2

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016FY 2015FY 2014FY 2013FY 2012
Period Ending
Dec '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 Dec '18 Dec '17 Dec '16 Dec '15 Dec '14 Dec '13 Dec '12
Service and Membership Fees Revenue
1.62B1.61B
Service and Membership Fees Revenue Growth
0.50%-2.55%
Vacation Ownership Interest Sales
1.85B1.72B
Vacation Ownership Interest Sales Growth
7.32%8.79%
Consumer Financing Revenue
454.00M450.00M
Consumer Financing Revenue Growth
0.89%5.39%
Other Service Revenue
105.00M86.00M
Other Service Revenue Growth
22.09%-6.52%
Revenue (Total)
4.02B3.86B
Revenue (Total) Growth
4.06%3.04%

Adjusted EBITDA

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016FY 2015FY 2014FY 2013FY 2012
Period Ending
Dec '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 Dec '18 Dec '17 Dec '16 Dec '15 Dec '14 Dec '13 Dec '12
Vacation Ownership Adjusted EBITDA
861.00M764.00M
Vacation Ownership Adjusted EBITDA Growth
12.70%4.80%
Travel and Membership Adjusted EBITDA
228.00M251.00M
Travel and Membership Adjusted EBITDA Growth
-9.16%1.62%
Corporate and Other Adjusted EBITDA
-99.00M-86.00M
Operating Income (Other)
-437.00M-196.00M
Operating Income (Total)
553.00M733.00M
Operating Income (Total) Growth
-24.56%1.81%

Capital Expenditures

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016FY 2015FY 2014FY 2013FY 2012
Period Ending
Dec '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 Dec '18 Dec '17 Dec '16 Dec '15 Dec '14 Dec '13 Dec '12
Vacation Ownership Capital Expenditures
54.00M54.00M
Vacation Ownership Capital Expenditures Growth
-14.89%
Travel and Membership Capital Expenditures
17.00M19.00M
Travel and Membership Capital Expenditures Growth
-10.53%-13.64%
Corporate and Other Capital Expenditures
46.00M8.00M
Corporate and Other Capital Expenditures Growth
475.00%60.00%

Key Performance Indicators

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016FY 2015FY 2014FY 2013FY 2012
Period Ending
Dec '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 Dec '18 Dec '17 Dec '16 Dec '15 Dec '14 Dec '13 Dec '12
Vacation Ownership - Gross VOI Sales
2.49B2.29B
Vacation Ownership - Gross VOI Sales Growth
8.42%6.70%
Vacation Ownership -Tours
734.00K716.00K
Vacation Ownership -Tours Growth
2.51%7.99%
Vacation Ownership - Volume per Guest
3.28K3.09K
Vacation Ownership - Volume per Guest Growth
6.14%-1.09%
Travel and Membership - Exchange Transactions
810.00K889.00K
Travel and Membership - Exchange Transactions Growth
-8.89%-7.30%
Travel and Membership - Travel Club Transactions
765.00K673.00K
Travel and Membership - Travel Club Transactions Growth
13.67%-0.88%
Travel and Membership - Total Transactions
1.58M1.56M
Travel and Membership - Total Transactions Growth
0.83%-4.64%
Travel and Membership - Exchange Revenue per Transaction
360.00360.00
Travel and Membership - Exchange Revenue per Transaction Growth
-0.84%
Travel and Membership - Travel Club Revenue per Transaction
225.00247.00
Travel and Membership - Travel Club Revenue per Transaction Growth
-8.91%7.39%
Travel and Membership - Total Revenue per Transaction
294.00312.00
Travel and Membership - Total Revenue per Transaction Growth
-5.77%2.30%
Travel and Membership - Average Number of Exchange Members
3.33M3.43M
Travel and Membership - Average Number of Exchange Members Growth
-2.89%-2.50%
Updated Dec 31, 2025. Data Source: Fiscal.ai.