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Travel + Leisure Co. (TNL)
NYSE: TNL · Real-Time Price · USD
72.30
-1.65 (-2.23%)
Feb 11, 2026, 3:09 PM EST - Market open

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
-3.40B3.32B
United States Revenue Growth
-2.53%4.86%
All Other Countries Revenue
-460.00M430.00M
All Other Countries Revenue Growth
-6.98%7.23%
Revenue (Total)
3.97B3.86B3.75B
Revenue (Total) Growth
2.67%3.04%5.13%

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
3.30B3.17B3.04B
Vacation Ownership Revenue Growth
3.97%4.28%7.27%
Travel and Membership Revenue
672.00M695.00M711.00M
Travel and Membership Revenue Growth
-3.31%-2.25%-3.26%
Corporate and Other Revenue
-2.00M-2.00M-2.00M
Revenue (Total)
3.97B3.86B3.75B
Revenue (Total) Growth
2.67%3.04%5.13%

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
1.61B1.61B1.65B
Service and Membership Fees Revenue Growth
-0.06%-2.55%2.36%
Vacation Ownership Interest Sales
1.81B1.72B1.58B
Vacation Ownership Interest Sales Growth
5.05%8.79%6.60%
Consumer Financing Revenue
454.00M450.00M427.00M
Consumer Financing Revenue Growth
0.89%5.39%5.17%
Other Service Revenue
99.00M86.00M92.00M
Other Service Revenue Growth
15.12%-6.52%39.39%
Revenue (Total)
3.97B3.86B3.75B
Revenue (Total) Growth
2.67%3.04%5.13%

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
830.00M764.00M729.00M
Vacation Ownership Adjusted EBITDA Growth
8.64%4.80%9.62%
Travel and Membership Adjusted EBITDA
233.00M251.00M247.00M
Travel and Membership Adjusted EBITDA Growth
-7.17%1.62%-7.84%
Corporate and Other Adjusted EBITDA
-93.00M-86.00M-68.00M
Operating Income (Other)
-188.00M-196.00M-188.00M
Operating Income (Total)
782.00M733.00M720.00M
Operating Income (Total) Growth
6.69%1.81%10.26%

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
54.00M47.00M
Vacation Ownership Capital Expenditures Growth
14.89%46.88%
Travel and Membership Capital Expenditures
19.00M22.00M
Travel and Membership Capital Expenditures Growth
-13.64%29.41%
Corporate and Other Capital Expenditures
8.00M5.00M
Corporate and Other Capital Expenditures Growth
60.00%66.67%

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
2.44B2.29B2.15B
Vacation Ownership - Gross VOI Sales Growth
6.37%6.70%8.43%
Vacation Ownership -Tours
725.00K716.00K663.00K
Vacation Ownership -Tours Growth
1.26%7.99%18.18%
Vacation Ownership - Volume per Guest
-3.09K3.13K
Vacation Ownership - Volume per Guest Growth
--1.09%-8.70%
Travel and Membership - Exchange Transactions
825.00K889.00K959.00K
Travel and Membership - Exchange Transactions Growth
-7.20%-7.30%-6.16%
Travel and Membership - Travel Club Transactions
739.00K673.00K679.00K
Travel and Membership - Travel Club Transactions Growth
9.81%-0.88%-4.23%
Travel and Membership - Total Transactions
1.56M1.56M1.64M
Travel and Membership - Total Transactions Growth
0.13%-4.64%-5.37%
Travel and Membership - Exchange Revenue per Transaction
-360.00357.00
Travel and Membership - Exchange Revenue per Transaction Growth
-0.84%4.69%
Travel and Membership - Travel Club Revenue per Transaction
-247.00230.00
Travel and Membership - Travel Club Revenue per Transaction Growth
-7.39%-4.56%
Travel and Membership - Total Revenue per Transaction
-312.00305.00
Travel and Membership - Total Revenue per Transaction Growth
-2.30%1.67%
Travel and Membership - Average Number of Exchange Members
-3.43M3.52M
Travel and Membership - Average Number of Exchange Members Growth
--2.50%-0.26%
Updated Oct 22, 2025. Data Source: Fiscal.ai.