TNL — Travel + Leisure Co Income Statement
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Last trade - 00:00- $3.26bn
- $8.71bn
- $3.75bn
- 78
- 89
- 94
- 99
Annual income statement for Travel + Leisure Co, fiscal year end - December 31st, USD millions except per share, conversion factor applied.
2019 December 31st | 2020 December 31st | 2021 December 31st | 2022 December 31st | 2023 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 | 4,043 | 2,160 | 3,134 | 3,567 | 3,750 |
| Cost of Revenue | |||||
| Gross Profit | 2,103 | 927 | 1,537 | 1,728 | 1,821 |
| Selling / General / Administrative Expenses | |||||
| Depreciation and Amortization | |||||
| Unusual Expense / Income | |||||
| Total Operating Expenses | 3,231 | 2,265 | 2,516 | 2,914 | 3,030 |
| Operating Profit | 812 | -105 | 618 | 653 | 720 |
| Total Net Non Operating Interest Income / Expense | |||||
| Other Net Non Operating Costs | |||||
| Net Income Before Taxes | 680 | -276 | 429 | 486 | 485 |
| Provision for Income Taxes | |||||
| Net Income After Taxes | 489 | -253 | 313 | 356 | 391 |
| Minority Interest | |||||
| Net Income Before Extraordinary Items | |||||
| Extraordinary Items | |||||
| Net Income | 507 | -255 | 308 | 357 | 396 |
| Income Available to Common Shareholders Excluding Extraordinary Items | |||||
| Income Available to Common Shareholders Including Extraordinary Items | |||||
| Diluted Net Income | 507 | -255 | 308 | 357 | 396 |
| 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 | 5.4 | -1.59 | 3.6 | 4.46 | 5.6 |
| Dividends per Share |