Name: Travel + Leisure Co. (TNL) Financial Statements
Creator: FinSpry

Travel + Leisure Co. Income Statement Analysis

Revenue, earnings, and profit margins in billions USD

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Travel + Leisure Co. income statement - Annual data in billions USD
Breakdown	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 2024	Dec 2023	Dec 2022	Dec 2021	Dec 2020
Revenue & Gross Profit
Revenue	3.86	3.75	3.57	3.13	2.16
Cost of Revenue	1.84	0.25	1.76	1.48	1.13
Gross Profit	1.89	3.51	1.73	1.57	0.93
Operating Expenses
Research & Development	0.00	0.00	0.00	0.00	0.00
Selling, General & Administrative	1.03	0.96	0.93	0.80	0.73
Operating Expenses	1.14	2.76	1.05	0.92	0.85
Operating Income	0.75	0.75	0.68	0.65	0.08
Other Income/Expense
Interest Income	0.01	0.01	0.01	0.00	0.01
Interest Expense	-0.25	0.25	-0.20	-0.20	-0.19
Other Income/Expense	0.01	-0.03	0.01	0.01	0.01
Income
Income Before Tax	0.51	0.49	0.49	0.43	-0.28
Income Tax Expense	0.14	0.09	0.13	0.12	-0.02
Net Income	0.41	0.40	0.36	0.31	-0.26
Net Income - Continuous Operations	0.38	0.39	0.36	0.31	0.00
Net Income - Discontinued Operations	0.03	0.01	0.00	0.00	0.00
EBITDA	0.87	0.85	0.80	0.77	0.21
EBIT	0.75	0.74	0.68	0.65	0.08
Depreciation & Amortization	0.12	0.11	0.12	0.12	0.13
Earnings Per Share
Basic EPS	6.00	5.00	4.00	4.00	-3.00
Diluted EPS	6.00	5.00	4.00	4.00	-3.00
Basic Shares Outstanding	0.07	0.07	0.08	0.09	0.09
Diluted Shares Outstanding	0.07	0.08	0.08	0.09	0.09