Travel + Leisure Co
Statements
Income Statement
All figures as a percentage of revenue in the same period.
Tick rows to compare them in a chart (up to 4)
| Line item | Q3 23 | Q4 23 | Q1 24 | Q2 24 | Q3 24 | Q4 24 | Q1 25 | Q2 25 | Q3 25 | Q4 25 | Q1 26 | Q2 26 | LTM* |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| 50.7% | 49.8% | 55.1% | 50.4% | 49.9% | 48.9% | 53.7% | 50.3% | 44.8% | 85.6% | 45.9% | 43.0% | 54.8% | |
| 49.3% | 50.2% | 44.9% | 49.6% | 50.1% | 51.1% | 46.3% | 49.7% | 55.2% | 14.4% | 54.1% | 57.0% | 45.2% | |
| 11.0% | 11.4% | 12.2% | 13.0% | 11.2% | 12.9% | 13.1% | 11.4% | 11.7% | 13.5% | 12.6% | 12.2% | 12.5% | |
| 28.3% | 29.8% | 28.5% | 30.5% | 31.0% | 29.9% | 29.6% | 29.5% | 34.7% | 10.6% | 37.6% | 37.3% | 30.0% | |
| 21.0% | 20.4% | 16.4% | 19.2% | 19.0% | 21.2% | 16.7% | 20.2% | 20.5% | 3.8% | 16.5% | 19.8% | 15.2% | |
| 6.5% | 7.3% | 7.0% | 6.4% | 6.3% | 6.2% | 6.1% | 5.6% | 5.7% | 18.8% | 5.8% | 5.6% | 9.0% | |
| 15.0% | 13.6% | 10.0% | 13.5% | 13.1% | 16.2% | 10.8% | 14.9% | 15.1% | -7.1% | 11.2% | 14.6% | 8.5% | |
| 3.9% | -0.2% | 2.8% | 3.7% | 3.3% | 4.0% | 3.0% | 4.3% | 4.5% | -1.2% | 3.0% | 4.3% | 2.7% | |
| 11.2% | 13.8% | 7.2% | 13.1% | 9.8% | 12.3% | 7.8% | 10.6% | 10.6% | -5.9% | 8.2% | 10.3% | 5.8% | |
| 24.3% | 23.9% | 20.1% | 22.7% | 22.5% | 25.3% | 20.1% | 23.6% | 23.9% | 1.6% | 20.4% | 22.6% | 17.1% |
LTM = last twelve months (sum of the four most recent quarters).
Data as of: September 25, 2026 · Source: fundamental data & SEC filings (annual and quarterly reports, 10-K/10-Q)
Note: pure fact-based analysis, not investment advice and not a solicitation to buy or sell. All figures without guarantee.