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Travel And Leisure Co's Business Segments
Travel And Leisure Co's reported revenue by business segment and by geographic region, quarterly and annual, normalized against the consolidated income statement. Free below: the top 3 rows per table, this quarter and this fiscal year. Subscriber access adds the full segment history and operating income by segment.
Segment Data As of Q1 FY2026
Reportable Segments
3
Largest Segment
Vacation Ownership
Total Revenue
$ 961
Regions Reported
-
Revenue Share by Reportable Segment - Q1 FY2026
- Vacation Ownership83%
- Travel and Membership17.2%
- Corporate and Unallocated0%
Revenue by Reportable Segment - Q1 FY2026
| Segment | Revenue (Millions) | % of Total |
|---|---|---|
| Vacation Ownership | $ 798 | 83% |
| Travel and Membership | $ 165 | 17.2% |
| Corporate and Unallocated | $ -2 | - |
Revenue by Product & Service Category - Q1 FY2026
- Vacation Ownership Interest Sales44.4%
- Service and Membership Fees41.2%
- Property Management Fees and Reimbursable Revenues23.2%
- Transaction revenues12.2%
- Management Fee Revenue12.1%
- Consumer Financing11.8%
- Reimbursement Revenue11.1%
- Subscription Revenue4.4%
- Other Revenue2.6%
- Fee-for-service Commissions1.1%
- Other Exchange-Related Revenue0.9%
- Ancillary Revenues0.6%
- Eliminations0%
Revenue by Product & Service Category - Q1 FY2026
| Category | Revenue (Millions) | % of Total |
|---|---|---|
| Vacation Ownership Interest Sales | $ 427 | 44.4% |
| Service and Membership Fees | $ 396 | 41.2% |
| Property Management Fees and Reimbursable Revenues | $ 223 | 23.2% |
Product and service categories are a supplemental disclosure and are not required to sum to consolidated revenue or to the reportable segments above.
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Description of Travel And Leisure Co
We are largely focused on leisure travel. For more than 50 years, Travel and Leisure Co. has been a pioneer in the travel membership industry. Through our business expansions, Panorama Travel Solutions and the Travel and Leisure Group, we want to accelerate the growth of our worldwide companies by bolstering the strength of our cornerstone timeshare and exchange businesses and adding depth to our leisure travel goods and services.
Travel and Leisure Co. operates as a prominent leader in the travel and leisure industry, providing a diverse array of segments, products, and services designed to cater to a wide range of travel enthusiasts and consumers. The company is primarily known for its focus on vacation and leisure experiences, both through direct offerings and various partnerships. Here’s an extensive overview of the key segments, products, and services offered by Travel and Leisure Co.
Segments
1. Vacation Ownership
- Timeshare Resorts: Travel and Leisure Co. owns and operates numerous timeshare resorts, providing consumers with the opportunity to purchase a stake in vacation properties. These resorts range from beachfront properties to mountain retreats, allowing families and individuals to enjoy pre-arranged vacation experiences.
- Club Memberships: Members can access a variety of vacation options through travel clubs, which allow flexibility and personalization in vacation planning.
2. Exchange Services
- Through partnerships with leading exchange networks, the company offers services that enable vacation ownership members to trade their timeshare weeks for stays at alternative locations in different resorts around the world.
3. Travel Planning and Customization
- The company includes travel planning services that assist customers in organizing their trips, including itineraries, accommodations, and activities tailored to individual preferences.
- Customized travel experiences that cater to specific interests, such as adventure travel, romantic getaways, or family vacations.
4. Destination Services
- Offering support services at various destinations, including concierge services, guided tours, and local attractions recommendations to enhance the travel experience.
Products
1. Vacation Packages
- Bundled travel packages that include accommodations, transportation, and activities, designed to simplify the booking process for travelers. These packages often feature discounts and exclusive access to attractions.
2. Resort Locations
- A portfolio of unique resort properties situated in sought-after destinations. These properties typically offer a range of amenities such as pools, spas, dining options, and recreational activities.
3. Lifestyle Experiences
- Curated experiences that may include culinary classes, cultural tours, adventure sports, and wellness retreats, aimed at enriching the travel experience.
4. Travel Insurance
- Various plans that protect travelers against unforeseen risks, including cancellations, trip interruptions, and medical emergencies during their vacations.
Services
1. Customer Support
- Comprehensive customer support pre-and post-travel to assist with bookings, inquiries, and any issues that may arise during their travel experience.
2. Loyalty Programs
- Reward structures designed to enhance customer retention and satisfaction, offering points or incentives for bookings that can be redeemed for discounts, upgrades, or exclusive offers.
3. Mobile Applications
- User-friendly mobile platforms that allow customers to manage reservations, access real-time information, and receive personalized travel recommendations.
4. Travel Advisory Services
- Informational resources that provide travelers with updates on destinations, safety information, travel restrictions, and pandemic-related guidelines.
5. Corporate Travel Services
- Tailored solutions for corporate clients that facilitate business travel arrangements, meetings, and events, ensuring convenience and efficiency.
Innovation and Sustainability
Travel and Leisure Co. is also focused on innovation within the travel industry, exploring technology integration for enhanced user experiences such as virtual reality previews of destinations or properties, and Artificial Intelligence-driven travel planning tools. Moreover, the company emphasizes sustainable travel practices, aiming to promote eco-friendly tourism initiatives and partnerships with local communities to ensure responsible travel.
Community Engagement
In addition to business offerings, Travel and Leisure Co. often engages in community outreach and social responsibility initiatives, contributing to local economies and supporting various charitable causes related to travel and tourism.
In summary, Travel and Leisure Co. provides a comprehensive range of segments, products, and services that encompass all aspects of vacation planning and execution, aimed at delivering memorable travel experiences to its customers while being mindful of innovation and sustainability in the travel landscape.
Segments
1. Vacation Ownership
- Timeshare Resorts: Travel and Leisure Co. owns and operates numerous timeshare resorts, providing consumers with the opportunity to purchase a stake in vacation properties. These resorts range from beachfront properties to mountain retreats, allowing families and individuals to enjoy pre-arranged vacation experiences.
- Club Memberships: Members can access a variety of vacation options through travel clubs, which allow flexibility and personalization in vacation planning.
2. Exchange Services
- Through partnerships with leading exchange networks, the company offers services that enable vacation ownership members to trade their timeshare weeks for stays at alternative locations in different resorts around the world.
3. Travel Planning and Customization
- The company includes travel planning services that assist customers in organizing their trips, including itineraries, accommodations, and activities tailored to individual preferences.
- Customized travel experiences that cater to specific interests, such as adventure travel, romantic getaways, or family vacations.
4. Destination Services
- Offering support services at various destinations, including concierge services, guided tours, and local attractions recommendations to enhance the travel experience.
Products
1. Vacation Packages
- Bundled travel packages that include accommodations, transportation, and activities, designed to simplify the booking process for travelers. These packages often feature discounts and exclusive access to attractions.
2. Resort Locations
- A portfolio of unique resort properties situated in sought-after destinations. These properties typically offer a range of amenities such as pools, spas, dining options, and recreational activities.
3. Lifestyle Experiences
- Curated experiences that may include culinary classes, cultural tours, adventure sports, and wellness retreats, aimed at enriching the travel experience.
4. Travel Insurance
- Various plans that protect travelers against unforeseen risks, including cancellations, trip interruptions, and medical emergencies during their vacations.
Services
1. Customer Support
- Comprehensive customer support pre-and post-travel to assist with bookings, inquiries, and any issues that may arise during their travel experience.
2. Loyalty Programs
- Reward structures designed to enhance customer retention and satisfaction, offering points or incentives for bookings that can be redeemed for discounts, upgrades, or exclusive offers.
3. Mobile Applications
- User-friendly mobile platforms that allow customers to manage reservations, access real-time information, and receive personalized travel recommendations.
4. Travel Advisory Services
- Informational resources that provide travelers with updates on destinations, safety information, travel restrictions, and pandemic-related guidelines.
5. Corporate Travel Services
- Tailored solutions for corporate clients that facilitate business travel arrangements, meetings, and events, ensuring convenience and efficiency.
Innovation and Sustainability
Travel and Leisure Co. is also focused on innovation within the travel industry, exploring technology integration for enhanced user experiences such as virtual reality previews of destinations or properties, and Artificial Intelligence-driven travel planning tools. Moreover, the company emphasizes sustainable travel practices, aiming to promote eco-friendly tourism initiatives and partnerships with local communities to ensure responsible travel.
Community Engagement
In addition to business offerings, Travel and Leisure Co. often engages in community outreach and social responsibility initiatives, contributing to local economies and supporting various charitable causes related to travel and tourism.
In summary, Travel and Leisure Co. provides a comprehensive range of segments, products, and services that encompass all aspects of vacation planning and execution, aimed at delivering memorable travel experiences to its customers while being mindful of innovation and sustainability in the travel landscape.