Skip to main content
logo
Travel + Leisure Co. (TNL)
NYSE: TNL · Real-Time Price · USD
58.09
-1.41 (-2.37%)
Oct 10, 2025, 4:00 PM EDT - Market closed

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
Log In
Log In
Log In
Upgrade
All Other Countries Revenue
-460.00M
Log In
Log In
Log In
Upgrade
Revenue (Other)
3.92B-
Log In
Log In
Log In
Upgrade
Revenue (Total)
3.92B3.86B
Log In
Log In
Log In
Upgrade

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
Log In
Log In
Log In
Upgrade
Travel and Membership Revenue
671.00M695.00M
Log In
Log In
Log In
Upgrade
Corporate and Other Revenue
--2.00M
Log In
Log In
Log In
Upgrade
Revenue (Other)
-1.00M-
Log In
Log In
Log In
Upgrade
Revenue (Total)
3.92B3.86B
Log In
Log In
Log In
Upgrade

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
Log In
Log In
Log In
Upgrade
Vacation Ownership Interest Sales
1.77B1.72B
Log In
Log In
Log In
Upgrade
Consumer Financing Revenue
453.00M450.00M
Log In
Log In
Log In
Upgrade
Other Service Revenue
95.00M86.00M
Log In
Log In
Log In
Upgrade
Revenue (Total)
3.92B3.86B
Log In
Log In
Log In
Upgrade

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
Log In
Log In
Log In
Upgrade
Travel and Membership Adjusted EBITDA
237.00M251.00M
Log In
Log In
Log In
Upgrade
Corporate and Other Adjusted EBITDA
-92.00M-86.00M
Log In
Log In
Log In
Upgrade
Operating Income (Other)
-189.00M-196.00M
Log In
Log In
Log In
Upgrade
Operating Income (Total)
757.00M733.00M
Log In
Log In
Log In
Upgrade

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
Log In
Log In
Log In
Upgrade
Travel and Membership Capital Expenditures
-19.00M
Log In
Log In
Log In
Upgrade
Corporate and Other Capital Expenditures
-8.00M
Log In
Log In
Log In
Upgrade

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
Log In
Log In
Log In
Upgrade
Vacation Ownership -Tours
720.00K716.00K
Log In
Log In
Log In
Upgrade
Vacation Ownership - Volume per Guest
-3.09K
Log In
Log In
Log In
Upgrade
Travel and Membership - Exchange Transactions
831.00K889.00K
Log In
Log In
Log In
Upgrade
Travel and Membership - Travel Club Transactions
689.00K673.00K
Log In
Log In
Log In
Upgrade
Travel and Membership - Total Transactions
1.52M1.56M
Log In
Log In
Log In
Upgrade
Travel and Membership - Exchange Revenue per Transaction
-360.00
Log In
Log In
Log In
Upgrade
Travel and Membership - Travel Club Revenue per Transaction
-247.00
Log In
Log In
Log In
Upgrade
Travel and Membership - Total Revenue per Transaction
-312.00
Log In
Log In
Log In
Upgrade
Travel and Membership - Average Number of Exchange Members
-3.43M
Log In
Log In
Log In
Upgrade
Updated Jul 23, 2025. Data Source: Fiscal.ai.