Travel + Leisure Co.
TNL
$62.63
-$0.32-0.51%
NYSE
| 06/30/2025 | 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | |
|---|---|---|---|---|---|
| Revenue | 3.16% | 1.65% | 4.40% | 0.35% | 3.52% |
| Total Other Revenue | 4.58% | 3.91% | 0.00% | 2.99% | 5.65% |
| Total Revenue | 3.35% | 1.97% | 3.74% | 0.71% | 3.79% |
| Cost of Revenue | 3.23% | -0.59% | 1.93% | -0.80% | 1.85% |
| Gross Profit | 3.48% | 5.11% | 5.53% | 2.26% | 5.84% |
| SG&A Expenses | -1.47% | 5.58% | 9.79% | 5.62% | 12.86% |
| Depreciation & Amortization | 10.71% | 7.14% | 0.00% | 3.57% | 0.00% |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 1.88% | 1.57% | 4.38% | 1.42% | 5.29% |
| Operating Income | 9.52% | 4.00% | 1.46% | -1.91% | -2.07% |
| Income Before Tax | 14.29% | 9.78% | 23.62% | -12.16% | 6.40% |
| Income Tax Expenses | 22.22% | 7.69% | 2,050.00% | -13.16% | 0.00% |
| Earnings from Continuing Operations | 11.34% | 10.61% | -8.53% | -11.82% | 8.99% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | 540.00% |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | -16.28% | 10.61% | -7.75% | -11.82% | 37.23% |
| EBIT | 9.52% | 4.00% | 1.46% | -1.91% | -2.07% |
| EBITDA | 9.68% | 4.49% | 1.28% | -0.84% | -1.36% |
| EPS Basic | -10.32% | 17.85% | -2.20% | -7.40% | 45.76% |
| Normalized Basic EPS | 23.22% | 16.99% | 14.24% | 2.21% | 4.64% |
| EPS Diluted | -10.53% | 16.30% | -2.64% | -6.73% | 45.30% |
| Normalized Diluted EPS | 22.82% | 15.90% | 13.20% | 2.05% | 4.77% |
| Average Basic Shares Outstanding | -6.64% | -6.15% | -5.68% | -4.77% | -5.85% |
| Average Diluted Shares Outstanding | -6.34% | -5.28% | -4.81% | -4.62% | -5.96% |
| Dividend Per Share | 12.00% | 12.00% | 11.11% | 11.11% | 11.11% |
| Payout Ratio | -- | -0.02% | 0.15% | 0.20% | -- |