Skip to main content
logo
Travel + Leisure Co. (TNL)
NYSE: TNL · Real-Time Price · USD
66.33
-0.07 (-0.11%)
Sep 4, 2026, 4:00 PM EDT - Market closed

Net Revenue by Geography

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016FY 2015FY 2014FY 2013FY 2012
Period Ending
Jun '26 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 Net Revenue
-3.55B3.40B
All Other Countries Net Revenue
-476.00M460.00M
Revenue (Total)
4.09B4.02B3.86B

Net Revenue

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016FY 2015FY 2014FY 2013FY 2012
Period Ending
Jun '26 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 Net Revenue
3.46B3.36B3.17B
Travel and Membership Net Revenue
639.00M662.00M695.00M
Corporate and Other Net Revenue
-1.00M-2.00M-2.00M
Revenue (Other)
-1.00M--
Revenue (Total)
4.09B4.02B3.86B

Net Revenue 2

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016FY 2015FY 2014FY 2013FY 2012
Period Ending
Jun '26 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 Net Revenue
1.58B1.62B1.61B
Net Vacation Ownership Interest Sales
1.94B1.85B1.72B
Consumer Financing Net Revenue
457.00M454.00M450.00M
Other Service Net Revenue
113.00M105.00M86.00M
Revenue (Total)
4.09B4.02B3.86B

Adjusted EBITDA

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016FY 2015FY 2014FY 2013FY 2012
Period Ending
Jun '26 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
921.00M861.00M764.00M
Travel and Membership Adjusted EBITDA
213.00M228.00M251.00M
Corporate and Other Adjusted EBITDA
-102.00M-99.00M-86.00M
Operating Income (Other)
-472.00M-437.00M-196.00M
Operating Income (Total)
560.00M553.00M733.00M

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
Travel and Membership Capital Expenditures
17.00M19.00M
Corporate and Other Capital Expenditures
46.00M8.00M

Key Performance Indicators

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016FY 2015FY 2014FY 2013FY 2012
Period Ending
Jun '26 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
2.56B2.49B2.29B
Vacation Ownership -Tours
745.00K734.00K716.00K
Vacation Ownership - Volume per Guest
-3.28K3.09K
Travel and Membership - Exchange Transactions
755.00K810.00K889.00K
Travel and Membership - Travel Club Transactions
846.00K765.00K673.00K
Travel and Membership - Total Transactions
1.60M1.58M1.56M
Travel and Membership - Exchange Revenue per Transaction
-360.00360.00
Travel and Membership - Travel Club Revenue per Transaction
-225.00247.00
Travel and Membership - Total Revenue per Transaction
-294.00312.00
Travel and Membership - Average Number of Exchange Members
-3.33M3.43M