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Travel + Leisure Co. (TNL)

NYSE - Nasdaq Real-time price. Currency in USD
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49.52+2.37 (+5.03%)
As of 11:45AM EST. Market open.
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Balance sheet
Cash flow
Annual

Income statement

All numbers in thousands
Breakdown
ttm
31/12/2020
31/12/2019
31/12/2018
31/12/2017
Total revenue
2,909,000
2,160,000
4,043,000
3,931,000
5,076,000
Cost of revenue
1,482,000
1,233,000
1,940,000
1,913,000
2,418,000
Gross profit
1,427,000
927,000
2,103,000
2,018,000
2,658,000
Operating expenses
Selling general and administrative
771,000
727,000
1,157,000
1,122,000
1,421,000
Total operating expenses
896,000
853,000
1,278,000
1,260,000
1,634,000
Operating income or loss
531,000
74,000
825,000
758,000
1,024,000
Interest expense
201,000
192,000
162,000
170,000
156,000
Total other income/expenses net
-
-165,000
10,000
-197,000
-285,000
Income before tax
315,000
-276,000
680,000
396,000
590,000
Income tax expense
107,000
-23,000
191,000
130,000
-229,000
Income from continuing operations
208,000
-253,000
489,000
266,000
819,000
Net income
204,000
-255,000
507,000
672,000
871,000
Net income available to common shareholders
204,000
-255,000
507,000
672,000
871,000
Basic EPS
-
-2.97
5.50
6.80
8.46
Diluted EPS
-
-2.97
5.48
6.77
8.40
Basic average shares
-
86,100
92,100
98,900
103,000
Diluted average shares
-
86,100
92,400
99,200
104,000
EBITDA
-
42,000
963,000
704,000
959,000