Travel + Leisure Co.
TNL
$44.02
$0.280.64%
NYSE
| 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | |
|---|---|---|---|---|---|
| Revenue | 1.65% | 4.40% | 0.35% | 3.52% | 3.96% |
| Total Other Revenue | 3.91% | 0.00% | 2.99% | 5.65% | 5.79% |
| Total Revenue | 1.97% | 3.74% | 0.71% | 3.79% | 4.21% |
| Cost of Revenue | -0.59% | 1.93% | -0.80% | 1.85% | 6.32% |
| Gross Profit | 5.11% | 5.53% | 2.26% | 5.84% | 1.73% |
| SG&A Expenses | 5.58% | 9.79% | 5.62% | 12.86% | -1.27% |
| Depreciation & Amortization | 7.14% | 0.00% | 3.57% | 0.00% | 0.00% |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 1.57% | 4.38% | 1.42% | 5.29% | 3.65% |
| Operating Income | 4.00% | 1.46% | -1.91% | -2.07% | 7.14% |
| Income Before Tax | 9.78% | 23.62% | -12.16% | 6.40% | 8.24% |
| Income Tax Expenses | 7.69% | 2,050.00% | -13.16% | 0.00% | 18.18% |
| Earnings from Continuing Operations | 10.61% | -8.53% | -11.82% | 8.99% | 4.76% |
| Earnings from Discontinued Operations | -- | -- | -- | 540.00% | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 10.61% | -7.75% | -11.82% | 37.23% | 3.13% |
| EBIT | 4.00% | 1.46% | -1.91% | -2.07% | 7.14% |
| EBITDA | 4.49% | 1.28% | -0.84% | -1.36% | 5.95% |
| EPS Basic | 17.85% | -2.20% | -7.40% | 45.76% | 11.78% |
| Normalized Basic EPS | 16.99% | 14.24% | 2.21% | 4.64% | 14.62% |
| EPS Diluted | 16.30% | -2.64% | -6.73% | 45.30% | 11.81% |
| Normalized Diluted EPS | 15.90% | 13.20% | 2.05% | 4.77% | 15.01% |
| Average Basic Shares Outstanding | -6.15% | -5.68% | -4.77% | -5.85% | -7.74% |
| Average Diluted Shares Outstanding | -5.28% | -4.81% | -4.62% | -5.96% | -8.05% |
| Dividend Per Share | 12.00% | 11.11% | 11.11% | 11.11% | 11.11% |
| Payout Ratio | -0.02% | 0.15% | 0.20% | -- | 0.00% |