TNL — Travel + Leisure Co Income Statement
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Last trade - 00:00- $2.92bn
- $8.39bn
- $3.86bn
- 89
- 95
- 71
- 98
Annual income statement for Travel + Leisure Co, fiscal year end - December 31st, USD millions except per share, conversion factor applied.
2020 December 31st | 2021 December 31st | 2022 December 31st | 2023 December 31st | 2024 December 31st | |
|---|---|---|---|---|---|
| Period Length: | 12 M | 12 M | 12 M | 12 M | 12 M |
| Source: | 10-K | 10-K | 10-K | 10-K | 10-K |
| Standards: | USG | USG | USG | USG | USG |
| Status: | Final | Final | Final | Final | Final |
| Revenue | |||||
| Total Revenue | 2,160 | 3,134 | 3,567 | 3,750 | 3,864 |
| Cost of Revenue | |||||
| Gross Profit | 927 | 1,537 | 1,728 | 1,821 | 1,892 |
| Selling / General / Administrative Expenses | |||||
| Depreciation and Amortization | |||||
| Unusual Expense / Income | |||||
| Total Operating Expenses | 2,265 | 2,516 | 2,914 | 3,030 | 3,131 |
| Operating Profit | -105 | 618 | 653 | 720 | 733 |
| Total Net Non Operating Interest Income / Expense | |||||
| Other Net Non Operating Costs | |||||
| Net Income Before Taxes | -276 | 429 | 486 | 485 | 513 |
| Provision for Income Taxes | |||||
| Net Income After Taxes | -253 | 313 | 356 | 391 | 378 |
| Net Income Before Extraordinary Items | |||||
| Extraordinary Items | |||||
| Net Income | -255 | 308 | 357 | 396 | 411 |
| Income Available to Common Shareholders Excluding Extraordinary Items | |||||
| Income Available to Common Shareholders Including Extraordinary Items | |||||
| Diluted Net Income | -255 | 308 | 357 | 396 | 411 |
| Diluted Weighted Average Shares | |||||
| Basic EPS Including Extraordinary Items | |||||
| Diluted EPS Including Extraordinary Items | |||||
| Diluted EPS Excluding Extraordinary Items | |||||
| Normalised Income Before Taxes | |||||
| Normalised Income After Taxes | |||||
| Normalised Income Available to Common Shareholders | |||||
| Diluted Normalised EPS | -1.59 | 3.6 | 4.46 | 5.6 | 5.68 |
| Dividends per Share |