Skip to main content
logo
Travel + Leisure Co. (FRA:WD5A)
Germany flag Germany · Delayed Price · Currency is EUR
59.00
+0.50 (0.85%)
Last updated: Jan 27, 2026, 8:04 AM CET

Revenue by Geography

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016FY 2015FY 2014FY 2013FY 2012
Period Ending
Sep '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
-3.40B
All Other Countries Revenue
-460.00M
Revenue (Total)
3.97B3.86B

Revenue Breakdown

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016FY 2015FY 2014FY 2013FY 2012
Period Ending
Sep '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
3.30B3.17B
Travel and Membership Revenue
672.00M695.00M
Corporate and Other Revenue
-2.00M-2.00M
Revenue (Total)
3.97B3.86B

Revenue Breakdown 2

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016FY 2015FY 2014FY 2013FY 2012
Period Ending
Sep '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
1.61B1.61B
Vacation Ownership Interest Sales
1.81B1.72B
Consumer Financing Revenue
454.00M450.00M
Other Service Revenue
99.00M86.00M
Revenue (Total)
3.97B3.86B

Adjusted EBITDA

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016FY 2015FY 2014FY 2013FY 2012
Period Ending
Sep '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
830.00M764.00M
Travel and Membership Adjusted EBITDA
233.00M251.00M
Corporate and Other Adjusted EBITDA
-93.00M-86.00M
Operating Income (Other)
-188.00M-196.00M
Operating Income (Total)
782.00M733.00M

Capital Expenditures

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016FY 2015FY 2014FY 2013FY 2012
Period Ending
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
54.00M
Travel and Membership Capital Expenditures
19.00M
Corporate and Other Capital Expenditures
8.00M

Key Performance Indicators

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016FY 2015FY 2014FY 2013FY 2012
Period Ending
Sep '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
2.44B2.29B
Vacation Ownership -Tours
725.00K716.00K
Vacation Ownership - Volume per Guest
-3.09K
Travel and Membership - Exchange Transactions
825.00K889.00K
Travel and Membership - Travel Club Transactions
739.00K673.00K
Travel and Membership - Total Transactions
1.56M1.56M
Travel and Membership - Exchange Revenue per Transaction
-360.00
Travel and Membership - Travel Club Revenue per Transaction
-247.00
Travel and Membership - Total Revenue per Transaction
-312.00
Travel and Membership - Average Number of Exchange Members
-3.43M
Updated Sep 30, 2025. Data Source: Fiscal.ai.