Last quarter (Q4 2023), Travel + Leisure Co's total revenue was $936.00M, an increase of 4.12% from the same quarter last year. In Q4, Travel + Leisure Co's net income was $128.00M. See Travel + Leisure Co’s key income statements, including revenue, expenses, profit, and income.

Income Statement	TTM	Dec 23	Dec 22	Dec 21	Dec 20	Dec 19
Total Revenue	$ 2.77B	$ 3.75B	$ 1.61B	$ 3.13B	$ 2.16B	$ 4.04B
Cost of Revenue	$ 73.00M	$ 133.00M	$ 157.00M	$ 161.00M	$ 1.23B	$ 1.94B
Gross Profit	$ 3.68B	$ 3.62B	$ 3.41B	$ 2.97B	$ 927.00M	$ 2.10B
Operating Expense	$ 844.00M	$ 1.68B	$ 1.60B	$ 2.27B	$ 853.00M	$ 1.28B
Operating Income	$ 2.21B	$ 720.00M	$ 778.00M	$ 699.00M	$ 74.00M	$ 825.00M
Net Non Operating Interest Income Expense	$ -190.00M	$ -350.00M	$ -268.00M	$ -276.00M	$ -185.00M	$ -155.00M
Other Income Expense	$ 2.00M	$ 2.00M	-	$ 9.00M	$ -165.00M	$ 10.00M
Pretax Income	$ 485.00M	$ 485.00M	$ 486.00M	$ 429.00M	$ -276.00M	$ 680.00M
Tax Provision	$ 50.00M	$ 94.00M	$ 130.00M	$ 116.00M	$ -23.00M	$ 191.00M
Earnings From Equity Interest Net Of Tax	-	-	-	-	-	-
Net Income Common Stockholders	$ 2.09B	$ 396.00M	$ 357.00M	$ 308.00M	$ -255.00M	$ 507.00M
Basic EPS	$ 8.10	$ 10.62	$ 4.28	$ 3.56	$ -2.97	$ 5.50
Diluted EPS	$ 8.05	$ 10.56	$ 4.24	$ 3.52	$ -2.97	$ 5.48
Basic Average Shares	$ 298.00M	$ 74.50M	$ 83.41M	$ 0.00	$ 86.10M	$ 92.10M
Diluted Average Shares	$ 300.00M	$ 75.00M	$ 84.20M	$ 0.00	$ 86.10M	$ 92.40M
Dividend Per Share	$ 1.80	$ 1.80	-	$ 0.00	$ 1.60	$ 1.80
Total Operating Income As Reported	-	-	-	-	-	-
Reported Normalized Basic E P S	-	-	-	-	-	-
Reported Normalized Diluted E P S	-	-	-	-	$ -0.94	$ 5.62
Rent Expense Supplemental	-	-	-	-	-	-
Total Expenses	$ 917.00M	$ 1.82B	$ 1.76B	$ 2.44B	$ 2.09B	$ 3.22B
Net Income From Continuing And Discontinued Operation	$ 396.00M	$ 396.00M	$ 357.00M	$ 308.00M	$ -255.00M	$ 507.00M
Normalized Income	$ 471.67M	$ 516.15M	-	-	$ -88.86M	$ 498.35M
Interest Expense	-	-	-	-	$ 192.00M	$ 162.00M
EBIT	$ 685.00M	$ 848.00M	$ 760.00M	$ 705.00M	$ -84.00M	$ 842.00M
EBITDA	$ 232.00M	$ 960.00M	$ 879.00M	$ 829.00M	$ 42.00M	$ 963.00M

Currency in USD

Travel + Leisure Co Earnings and Revenue History

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