Travel + Leisure Co.
TNL
$51.03
-$2.59-4.83%
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 4.40% | 0.35% | 3.52% | 3.96% | 2.84% |
| Total Other Revenue | 0.00% | 2.99% | 5.65% | 5.79% | 12.00% |
| Total Revenue | 3.74% | 0.71% | 3.79% | 4.21% | 4.12% |
| Cost of Revenue | 1.93% | -0.80% | 1.85% | 6.32% | 1.97% |
| Gross Profit | 5.53% | 2.26% | 5.84% | 1.73% | 6.33% |
| SG&A Expenses | 9.79% | 5.62% | 12.86% | -1.27% | 0.00% |
| Depreciation & Amortization | 0.00% | 3.57% | 0.00% | 0.00% | 3.57% |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 4.38% | 1.42% | 5.29% | 3.65% | 1.39% |
| Operating Income | 1.46% | -1.91% | -2.07% | 7.14% | 15.08% |
| Income Before Tax | 23.62% | -12.16% | 6.40% | 8.24% | 6.72% |
| Income Tax Expenses | 2,050.00% | -13.16% | 0.00% | 18.18% | -106.90% |
| Earnings from Continuing Operations | -8.53% | -11.82% | 8.99% | 4.76% | 43.33% |
| Earnings from Discontinued Operations | -- | -- | 540.00% | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | -7.75% | -11.82% | 37.23% | 3.13% | 41.76% |
| EBIT | 1.46% | -1.91% | -2.07% | 7.14% | 15.08% |
| EBITDA | 1.28% | -0.84% | -1.36% | 5.95% | 13.53% |
| EPS Basic | -2.20% | -7.40% | 45.76% | 11.78% | 57.22% |
| Normalized Basic EPS | 14.24% | 2.21% | 4.64% | 14.62% | 16.17% |
| EPS Diluted | -2.64% | -6.73% | 45.30% | 11.81% | 57.95% |
| Normalized Diluted EPS | 13.20% | 2.05% | 4.77% | 15.01% | 16.18% |
| Average Basic Shares Outstanding | -5.68% | -4.77% | -5.85% | -7.74% | -13.43% |
| Average Diluted Shares Outstanding | -4.81% | -4.62% | -5.96% | -8.05% | -13.66% |
| Dividend Per Share | 11.11% | 11.11% | 11.11% | 11.11% | 12.50% |
| Payout Ratio | 0.15% | 0.20% | -- | 0.00% | -0.34% |
