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Travel + Leisure Co. (LON:0M1K)
London flag London · Delayed Price · Currency is GBP · Price in USD
54.90
-0.69 (-1.24%)
At close: Jan 31, 2025

Revenue by Geography

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 20212011 - 2020
Period Ending
Jun '25 Dec '24 Dec '23 Dec '22 Dec '21 2011 - 2020
United States Revenue
-3.40B
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All Other Countries Revenue
-460.00M
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Revenue (Other)
3.92B-
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Revenue (Total)
3.92B3.86B
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Revenue Breakdown

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 20212011 - 2020
Period Ending
Jun '25 Dec '24 Dec '23 Dec '22 Dec '21 2011 - 2020
Vacation Ownership Revenue
3.25B3.17B
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Travel and Membership Revenue
671.00M695.00M
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Corporate and Other Revenue
--2.00M
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Revenue (Other)
-1.00M-
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Revenue (Total)
3.92B3.86B
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Revenue Breakdown 2

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 20212011 - 2020
Period Ending
Jun '25 Dec '24 Dec '23 Dec '22 Dec '21 2011 - 2020
Service and Membership Fees Revenue
1.60B1.61B
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Vacation Ownership Interest Sales
1.77B1.72B
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Consumer Financing Revenue
453.00M450.00M
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Other Service Revenue
95.00M86.00M
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Revenue (Total)
3.92B3.86B
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Adjusted EBITDA

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 20212011 - 2020
Period Ending
Jun '25 Dec '24 Dec '23 Dec '22 Dec '21 2011 - 2020
Vacation Ownership Adjusted EBITDA
801.00M764.00M
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Travel and Membership Adjusted EBITDA
237.00M251.00M
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Corporate and Other Adjusted EBITDA
-92.00M-86.00M
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Operating Income (Other)
-189.00M-196.00M
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Operating Income (Total)
757.00M733.00M
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Capital Expenditures

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 20212011 - 2020
Period Ending
Jun '25 Dec '24 Dec '23 Dec '22 Dec '21 2011 - 2020
Vacation Ownership Capital Expenditures
-54.00M
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Travel and Membership Capital Expenditures
-19.00M
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Corporate and Other Capital Expenditures
-8.00M
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Key Performance Indicators

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 20212011 - 2020
Period Ending
Jun '25 Dec '24 Dec '23 Dec '22 Dec '21 2011 - 2020
Vacation Ownership - Gross VOI Sales
2.36B2.29B
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Vacation Ownership -Tours
720.00K716.00K
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Vacation Ownership - Volume per Guest
-3.09K
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Travel and Membership - Exchange Transactions
831.00K889.00K
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Travel and Membership - Travel Club Transactions
689.00K673.00K
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Travel and Membership - Total Transactions
1.52M1.56M
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Travel and Membership - Exchange Revenue per Transaction
-360.00
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Travel and Membership - Travel Club Revenue per Transaction
-247.00
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Travel and Membership - Total Revenue per Transaction
-312.00
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Travel and Membership - Average Number of Exchange Members
-3.43M
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Updated Jun 30, 2025. Data Source: Fiscal.ai.