Travel + Leisure Co.
TNL
$62.54
-$0.41-0.65%
NYSE
| 06/30/2025 | 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | |
|---|---|---|---|---|---|
| Revenue | 2.37% | 2.45% | 3.00% | 2.62% | 3.79% |
| Total Other Revenue | 2.81% | 3.04% | 3.47% | 6.55% | 7.89% |
| Total Revenue | 2.43% | 2.53% | 3.07% | 3.15% | 4.34% |
| Cost of Revenue | 0.92% | 0.56% | 2.28% | 2.29% | 3.80% |
| Gross Profit | 4.04% | 4.65% | 3.90% | 4.07% | 4.92% |
| SG&A Expenses | 4.65% | 8.46% | 6.76% | 4.37% | 3.67% |
| Depreciation & Amortization | 5.31% | 2.65% | 0.88% | 1.79% | -0.88% |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 2.28% | 3.14% | 3.66% | 2.94% | 3.58% |
| Operating Income | 3.05% | 0.13% | 0.67% | 4.02% | 7.56% |
| Income Before Tax | 8.00% | 5.89% | 5.57% | 1.05% | 1.83% |
| Income Tax Expenses | 46.94% | 38.78% | 42.55% | -25.60% | -26.32% |
| Earnings from Continuing Operations | -1.49% | -2.28% | -3.32% | 10.51% | 12.29% |
| Earnings from Discontinued Operations | -96.88% | 560.00% | 450.00% | 433.33% | 433.33% |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | -8.53% | 4.76% | 3.53% | 17.27% | 18.90% |
| EBIT | 3.05% | 0.13% | 0.67% | 4.02% | 7.56% |
| EBITDA | 3.46% | 0.69% | 0.93% | 3.97% | 6.51% |
| EPS Basic | -2.88% | 10.74% | 9.68% | 25.64% | 30.86% |
| Normalized Basic EPS | 13.65% | 8.84% | 8.26% | 8.51% | 11.43% |
| EPS Diluted | -3.13% | 10.45% | 9.65% | 25.88% | 31.11% |
| Normalized Diluted EPS | 13.02% | 8.33% | 8.00% | 8.55% | 11.63% |
| Average Basic Shares Outstanding | -5.80% | -5.61% | -6.04% | -8.11% | -9.81% |
| Average Diluted Shares Outstanding | -5.25% | -5.17% | -5.90% | -8.25% | -10.04% |
| Dividend Per Share | 11.58% | 11.35% | 11.11% | 11.43% | 11.76% |
| Payout Ratio | 0.56% | -0.23% | -0.24% | -0.34% | -0.36% |