Travel + Leisure Co. (TNL)
NYSE: TNL · Real-Time Price · USD
65.80
+0.82 (1.26%)
May 7, 2026, 9:34 AM EDT - Market open
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.