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Travel + Leisure Co. (TNL)

NYSE - Nasdaq Real-time price. Currency in USD
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46.13+0.44 (+0.96%)
As of 02:36PM EDT. Market open.
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Balance sheet
Cash flow
Annual

Income statement

All numbers in thousands
Breakdown
ttm
31/12/2023
31/12/2022
31/12/2021
31/12/2020
Total revenue
3,787,000
3,750,000
3,567,000
3,134,000
2,160,000
Cost of revenue
257,000
245,000
236,000
238,000
103,000
Gross profit
3,530,000
3,505,000
3,331,000
2,896,000
2,057,000
Operating expenses
Selling general and administrative
958,000
961,000
930,000
797,000
727,000
Total operating expenses
2,772,000
2,757,000
2,652,000
2,280,000
1,983,000
Operating income or loss
758,000
748,000
679,000
616,000
74,000
Interest expense
257,000
251,000
195,000
198,000
192,000
Total other income/expenses net
-
-25,000
-4,000
8,000
-165,000
Income before tax
492,000
485,000
486,000
429,000
-276,000
Income tax expense
98,000
94,000
130,000
116,000
-23,000
Income from continuing operations
394,000
391,000
356,000
313,000
-253,000
Net income
398,000
396,000
357,000
308,000
-255,000
Net income available to common shareholders
398,000
396,000
357,000
308,000
-255,000
Basic EPS
4.68
5.31
4.28
3.56
-2.97
Diluted EPS
4.65
5.28
4.24
3.52
-2.97
Basic average shares
76,425
74,500
83,400
86,500
86,100
Diluted average shares
76,850
75,000
84,200
87,300
86,100