Travel + Leisure Co. (TNL)
NYSE: TNL · Real-Time Price · USD
68.53
+0.23 (0.34%)
Dec 5, 2025, 4:00 PM EST - Market closed
Revenue by Geography
Fiscal year is January - December.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2013 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2013 - 2020 |
| United States Revenue | - | 3.40B |
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| All Other Countries Revenue | - | 460.00M |
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| Revenue (Other) | 3.97B | - |
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| Revenue (Total) | 3.97B | 3.86B |
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Revenue Breakdown
Fiscal year is January - December.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2013 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2013 - 2020 |
| Vacation Ownership Revenue | 3.30B | 3.17B |
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| Travel and Membership Revenue | 672.00M | 695.00M |
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| Corporate and Other Revenue | -2.00M | -2.00M |
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| Revenue (Total) | 3.97B | 3.86B |
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Revenue Breakdown 2
Fiscal year is January - December.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2013 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2013 - 2020 |
| Service and Membership Fees Revenue | 1.61B | 1.61B |
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| Vacation Ownership Interest Sales | 1.81B | 1.72B |
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| Consumer Financing Revenue | 454.00M | 450.00M |
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| Other Service Revenue | 99.00M | 86.00M |
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| Revenue (Total) | 3.97B | 3.86B |
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Adjusted EBITDA
Fiscal year is January - December.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2013 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2013 - 2020 |
| Vacation Ownership Adjusted EBITDA | 830.00M | 764.00M |
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| Travel and Membership Adjusted EBITDA | 233.00M | 251.00M |
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| Corporate and Other Adjusted EBITDA | -93.00M | -86.00M |
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| Operating Income (Other) | -188.00M | -196.00M |
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| Operating Income (Total) | 782.00M | 733.00M |
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Capital Expenditures
Fiscal year is January - December.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2012 - 2019 |
|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2012 - 2019 |
| Vacation Ownership Capital Expenditures | 54.00M |
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| Travel and Membership Capital Expenditures | 19.00M |
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| Corporate and Other Capital Expenditures | 8.00M |
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Key Performance Indicators
Fiscal year is January - December.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2013 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2013 - 2020 |
| Vacation Ownership - Gross VOI Sales | 2.44B | 2.29B |
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| Vacation Ownership -Tours | 725.00K | 716.00K |
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| Vacation Ownership - Volume per Guest | - | 3.09K |
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| Travel and Membership - Exchange Transactions | 825.00K | 889.00K |
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| Travel and Membership - Travel Club Transactions | 739.00K | 673.00K |
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| Travel and Membership - Total Transactions | 1.56M | 1.56M |
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| Travel and Membership - Exchange Revenue per Transaction | - | 360.00 |
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| Travel and Membership - Travel Club Revenue per Transaction | - | 247.00 |
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| Travel and Membership - Total Revenue per Transaction | - | 312.00 |
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| Travel and Membership - Average Number of Exchange Members | - | 3.43M |
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