Travel + Leisure Co. (TNL)

NYSE: TNL · Real-Time Price · USD

68.30

-0.45 (-0.65%)

At close: May 28, 2026, 4:00 PM EDT

68.30

0.00 (0.00%)

After-hours: May 28, 2026, 4:10 PM EDT

Revenue by Geography

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
United States Revenue	-	3.55B	3.40B
United States Revenue Growth	-	4.14%	2.53%
All Other Countries Revenue	-	476.00M	460.00M
All Other Countries Revenue Growth	-	3.48%	6.98%
Revenue (Total)	4.05B	4.02B	3.86B
Revenue (Total) Growth	0.67%	4.06%	3.04%

Revenue Breakdown

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Vacation Ownership Revenue	3.40B	3.36B	3.17B
Vacation Ownership Revenue Growth	1.22%	5.99%	4.28%
Travel and Membership Revenue	648.00M	662.00M	695.00M
Travel and Membership Revenue Growth	-2.11%	-4.75%	-2.25%
Corporate and Other Revenue	-1.00M	-2.00M	-2.00M
Revenue (Other)	-1.00M	-	-
Revenue (Total)	4.05B	4.02B	3.86B
Revenue (Total) Growth	0.67%	4.06%	3.04%

Revenue Breakdown 2

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Service and Membership Fees Revenue	1.60B	1.62B	1.61B
Service and Membership Fees Revenue Growth	-1.24%	0.50%	-2.55%
Vacation Ownership Interest Sales	1.89B	1.85B	1.72B
Vacation Ownership Interest Sales Growth	2.33%	7.32%	8.79%
Consumer Financing Revenue	456.00M	454.00M	450.00M
Consumer Financing Revenue Growth	0.44%	0.89%	5.39%
Other Service Revenue	108.00M	105.00M	86.00M
Other Service Revenue Growth	2.86%	22.09%	-6.52%
Revenue (Total)	4.05B	4.02B	3.86B
Revenue (Total) Growth	0.67%	4.06%	3.04%

Adjusted EBITDA

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Vacation Ownership Adjusted EBITDA	892.00M	861.00M	764.00M
Vacation Ownership Adjusted EBITDA Growth	3.60%	12.70%	4.80%
Travel and Membership Adjusted EBITDA	219.00M	228.00M	251.00M
Travel and Membership Adjusted EBITDA Growth	-3.95%	-9.16%	1.62%
Corporate and Other Adjusted EBITDA	-98.00M	-99.00M	-86.00M
Operating Income (Other)	-457.00M	-437.00M	-196.00M
Operating Income (Total)	556.00M	553.00M	733.00M
Operating Income (Total) Growth	0.54%	-24.56%	1.81%

Capital Expenditures

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Vacation Ownership Capital Expenditures	54.00M	54.00M
Vacation Ownership Capital Expenditures Growth	-	14.89%
Travel and Membership Capital Expenditures	17.00M	19.00M
Travel and Membership Capital Expenditures Growth	-10.53%	-13.64%
Corporate and Other Capital Expenditures	46.00M	8.00M
Corporate and Other Capital Expenditures Growth	475.00%	60.00%

Key Performance Indicators

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Vacation Ownership - Gross VOI Sales	2.52B	2.49B	2.29B
Vacation Ownership - Gross VOI Sales Growth	1.49%	8.42%	6.70%
Vacation Ownership -Tours	742.00K	734.00K	716.00K
Vacation Ownership -Tours Growth	1.09%	2.51%	7.99%
Vacation Ownership - Volume per Guest	-	3.28K	3.09K
Vacation Ownership - Volume per Guest Growth	-	6.14%	-1.09%
Travel and Membership - Exchange Transactions	781.00K	810.00K	889.00K
Travel and Membership - Exchange Transactions Growth	-3.58%	-8.89%	-7.30%
Travel and Membership - Travel Club Transactions	795.00K	765.00K	673.00K
Travel and Membership - Travel Club Transactions Growth	3.92%	13.67%	-0.88%
Travel and Membership - Total Transactions	1.58M	1.58M	1.56M
Travel and Membership - Total Transactions Growth	0.06%	0.83%	-4.64%
Travel and Membership - Exchange Revenue per Transaction	-	360.00	360.00
Travel and Membership - Exchange Revenue per Transaction Growth	-	-	0.84%
Travel and Membership - Travel Club Revenue per Transaction	-	225.00	247.00
Travel and Membership - Travel Club Revenue per Transaction Growth	-	-8.91%	7.39%
Travel and Membership - Total Revenue per Transaction	-	294.00	312.00
Travel and Membership - Total Revenue per Transaction Growth	-	-5.77%	2.30%
Travel and Membership - Average Number of Exchange Members	-	3.33M	3.43M
Travel and Membership - Average Number of Exchange Members Growth	-	-2.89%	-2.50%

Updated Apr 22, 2026. Data Source: Fiscal.ai.