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 | 3.00% | 2.62% | 3.79% | 3.36% | 4.36% |
| Total Other Revenue | 3.47% | 6.55% | 7.89% | 9.13% | 10.19% |
| Total Revenue | 3.07% | 3.15% | 4.34% | 4.12% | 5.13% |
| Cost of Revenue | 2.28% | 2.29% | 3.80% | 4.48% | 4.95% |
| Gross Profit | 3.90% | 4.07% | 4.92% | 3.74% | 5.32% |
| SG&A Expenses | 6.76% | 4.37% | 3.67% | 0.52% | 3.22% |
| Depreciation & Amortization | 0.88% | 1.79% | -0.88% | -3.42% | -5.04% |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 3.66% | 2.94% | 3.58% | 2.89% | 3.98% |
| Operating Income | 0.67% | 4.02% | 7.56% | 9.38% | 10.00% |
| Income Before Tax | 5.57% | 1.05% | 1.83% | -1.20% | -0.41% |
| Income Tax Expenses | 42.55% | -25.60% | -26.32% | -24.03% | -27.69% |
| Earnings from Continuing Operations | -3.32% | 10.51% | 12.29% | 6.78% | 9.52% |
| Earnings from Discontinued Operations | 450.00% | 433.33% | 433.33% | 400.00% | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 3.53% | 17.27% | 18.90% | 7.55% | 10.89% |
| EBIT | 0.67% | 4.02% | 7.56% | 9.38% | 10.00% |
| EBITDA | 0.93% | 3.97% | 6.51% | 7.41% | 7.63% |
| EPS Basic | 9.68% | 25.64% | 30.86% | 20.37% | 24.60% |
| Normalized Basic EPS | 8.26% | 8.51% | 11.43% | 14.44% | 14.46% |
| EPS Diluted | 9.65% | 25.88% | 31.11% | 21.04% | 25.38% |
| Normalized Diluted EPS | 8.00% | 8.55% | 11.63% | 14.73% | 14.74% |
| Average Basic Shares Outstanding | -6.04% | -8.11% | -9.81% | -11.16% | -11.59% |
| Average Diluted Shares Outstanding | -5.90% | -8.25% | -10.04% | -11.45% | -11.86% |
| Dividend Per Share | 11.11% | 11.43% | 11.76% | 12.12% | 12.50% |
| Payout Ratio | -0.24% | -0.34% | -0.36% | -0.07% | -0.09% |
