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Travel and Leisure Co (TNL) Annual Income Statement

Annual · GAAP · USD millions
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This page allows investors to track Travel and Leisure Co's income statement performance across multiple reporting periods.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2025)
2025 		(Dec 31 2024) (Dec 31 2023) (Dec 31 2022) (Dec 31 2021)
Revenues
Total Revenue4,021.00
Costs & Expenses
Cost of Goods and Services Sold135.00
Gross Profit3,886.00
Selling, Administration, Marketing585.00
Depreciation & Amortization124.00
Restructuring Charges29.00
Other Operating Expense / -Income2,595.00
Total operating costs including COS3,468.00
Operating income / -loss553.00
Interest Expense9.00
Interest Expense, Debt-232.00
Net Interest Expense / -Income9.00
Investment Income, Interest0.00
Other loss / -income207.00
Total costs & expenses3,684.00
Income & Taxes
Income / -loss before income taxes337.00
Income taxes expenses / -benefit107.00
Income after income taxes230.00
Income / -loss from continuing operations230.00
Discontinued operations0.00
Net income / -loss230.00
Income / -loss to shareholder230.00
EBIT346.00
EBITD470.00
EBITDA470.00
Earnings Per Share
Basic EPS (excl. extra items)3.51
Extraordinary items0.00
Basic Net EPS3.51
Basic shares outstanding (Mill. of Units)65.60
Diluted Net EPS3.44
Diluted average shares (Mill. of Units)66.90
Dividend per share2.23
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About Travel and Leisure Co Annual Income Statement

What this statement shows

This page presents issuer-reported income statement data, detailing revenue, operating costs, expenses, and earnings as disclosed in SEC 10-K filings and standardized by CSIMarket. The income statement reflects operating performance over a reporting period rather than financial position at a single date.

Revenue and expense treatment

Revenue and expense items are aligned to support period-to-period comparability. Operating and non-operating items, interest, and income taxes are classified based on issuer disclosures and XBRL tagging.

Source & verification

  • Source: SEC 10-K filings
  • Filed with the SEC: February 18, 2026
  • Original filing: tnl-20251231.htm

Income statement figures represent operating results for each reporting period and may be revised in subsequent filings.