COM:TRAVELANDLEISURECO
Travel + Leisure Co.
- Stock
Last Close
53.42
13/11 21:00
Market Cap
3.21B
Beta: -
Volume Today
565.85K
Avg: -
Preview
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Dec '13 | Mar '14 | Jun '14 | Sep '14 | Dec '14 | Mar '15 | Jun '15 | Sep '15 | Dec '15 | Mar '16 | Jun '16 | Sep '16 | Dec '16 | Mar '17 | Jun '17 | Sep '17 | Dec '17 | Mar '18 | Jun '18 | Sep '18 | Dec '18 | Mar '19 | Jun '19 | Sep '19 | Dec '19 | Mar '20 | Jun '20 | Sep '20 | Dec '20 | Mar '21 | Jun '21 | Sep '21 | Dec '21 | Mar '22 | Jun '22 | Sep '22 | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 | ||
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cost and expenses | 1.01B - | 1.02B 0.99% | 1.08B 5.38% | 1.16B 7.24% | 1.04B 10.22% | 1.05B 0.96% | 1.13B 7.64% | 1.23B 9.05% | 1.10B 10.09% | 1.11B 0.27% | 1.13B 2.17% | 1.22B 8.04% | 1.06B 12.92% | 1.11B 3.85% | 1.20B 8.41% | 1.26B 5.34% | 994M 21.30% | 980M 1.41% | 809M 17.45% | 834M 3.09% | 756M 9.35% | 760M 0.53% | 818M 7.63% | 884M 8.07% | 757M 14.37% | 664M 12.29% | 356M 46.39% | 528M 48.31% | 540M 2.27% | 541M 0.19% | 645M 19.22% | 652M 1.09% | 680M 4.29% | 682M 0.29% | 738M 8.21% | 748M 1.36% | 719M 3.88% | 739M 2.78% | 756M 2.30% | 677M 10.45% | 730M 7.83% | 671M 8.08% | 714M 6.41% | 788M 10.36% | |
cost of revenue | 583M - | 590M 1.20% | 631M 6.95% | 680M 7.77% | 602M 11.47% | 615M 2.16% | 676M 9.92% | 752M 11.24% | 656M 12.77% | 668M 1.83% | 673M 0.75% | 745M 10.70% | 647M 13.15% | 655M 1.24% | 711M 8.55% | 771M 8.44% | 599M 22.31% | 563M 6.01% | 485M 13.85% | 507M 4.54% | 469M 7.50% | 453M 3.41% | 497M 9.71% | 536M 7.85% | 452M 15.67% | 392M 13.27% | 208M 46.94% | 311M 49.52% | 324M 4.18% | 335M 3.40% | 410M 22.39% | 414M 0.98% | 437M 5.56% | 438M 0.23% | 467M 6.62% | 476M 1.93% | 457M 3.99% | 475M 3.94% | 487M 2.53% | 428M 12.11% | 57M 86.68% | 438M 668.42% | 442M 0.91% | 62M 85.97% | |
depreciation and amortization | 56M - | 56M 0% | 59M 5.36% | 60M 1.69% | 58M 3.33% | 56M 3.45% | 58M 3.57% | 59M 1.72% | 61M 3.39% | 62M 1.64% | 63M 1.61% | 62M 1.59% | 65M 4.84% | 63M 3.08% | 66M 4.76% | 69M 4.55% | 55M 20.29% | 56M 1.82% | 36M 35.71% | 32M 11.11% | 33M 3.13% | 31M 6.06% | 28M 9.68% | 31M 10.71% | 32M 3.23% | 31M 3.13% | 31M 0% | 32M 3.23% | 32M 0% | 31M 3.13% | 32M 3.23% | 30M 6.25% | 31M 3.33% | 44M 41.94% | 24M 45.45% | 51M 112.50% | 56M 9.80% | 35M 37.50% | 28M 20% | 28M 0% | 29M 3.57% | 28M 3.45% | 28M 0% | 30M 7.14% | |
ebitda | 241M - | 232M 3.73% | 329M 41.81% | 421M 27.96% | 258M 38.72% | 279M 8.14% | 334M 19.71% | 399M 19.46% | 275M 31.08% | 269M 2.18% | 342M 27.14% | 418M 22.22% | 325M 22.25% | 280M 13.85% | 351M 25.36% | 456M 29.91% | 313M 31.36% | 273M 12.78% | 241M 11.72% | 282M 17.01% | 239M 15.25% | 202M 15.48% | 253M 25.25% | 259M 2.37% | 262M 1.16% | -71M 127.10% | 25M 135.21% | 125M 400% | 141M 12.80% | 119M 15.60% | 185M 55.46% | 219M 18.38% | 226M 3.20% | 161M 28.76% | 209M 29.81% | 240M 14.83% | 217M 9.58% | 173M 20.28% | 224M 29.48% | 240M 7.14% | 239M 0.42% | 184M 23.01% | 256M 39.13% | 223M 12.89% | |
eps | 0.66 - | 0.70 6.06% | 1.21 72.86% | 1.65 36.36% | 0.66 60% | 1.01 53.03% | 1.34 32.67% | 1.62 20.90% | 1.22 24.69% | 0.85 30.33% | 1.40 64.71% | 1.79 27.86% | 1.54 13.97% | 0.86 44.16% | 0.75 12.79% | 1.98 164% | 4.45 124.75% | 0.34 92.36% | 3.78 1,011.76% | 1.49 60.58% | 1.16 22.15% | 0.85 26.72% | 1.33 56.47% | 1.48 11.28% | 1.87 26.35% | -1.54 182.35% | -1.92 24.68% | 0.47 124.48% | 0.03 93.62% | 0.33 1,000.00% | 0.83 151.52% | 1.16 39.76% | 1.23 6.03% | 0.59 52.03% | 1.18 100% | 1.39 17.80% | 1.13 18.71% | 0.82 27.43% | 1.25 52.44% | 1.50 20% | 1.78 18.67% | 0.93 47.75% | 1.36 46.24% | 1.40 2.94% | |
eps diluted | 0.65 - | 0.69 6.15% | 1.20 73.91% | 1.64 36.67% | 0.65 60.37% | 1 53.85% | 1.33 33.00% | 1.61 21.05% | 1.21 24.84% | 0.84 30.58% | 1.39 65.48% | 1.78 28.06% | 1.53 14.04% | 0.85 44.44% | 0.75 11.76% | 1.97 162.67% | 4.41 123.86% | 0.34 92.29% | 3.77 1,008.82% | 1.49 60.48% | 1.16 22.15% | 0.85 26.72% | 1.32 55.29% | 1.47 11.36% | 1.87 27.21% | -1.54 182.35% | -1.92 24.68% | 0.47 124.48% | 0.03 93.62% | 0.33 1,000.00% | 0.82 148.48% | 1.15 40.24% | 1.22 6.09% | 0.59 51.64% | 1.17 98.31% | 1.38 17.95% | 1.12 18.84% | 0.81 27.68% | 1.25 54.32% | 1.49 19.20% | 1.77 18.79% | 0.92 48.02% | 1.36 47.83% | 1.39 2.21% | |
general and administrative expenses | 193M - | 195M 1.04% | 181M 7.18% | 188M 3.87% | 189M 0.53% | 181M 4.23% | 182M 0.55% | 200M 9.89% | 199M 0.50% | 186M 6.53% | 185M 0.54% | 173M 6.49% | 169M 2.31% | 193M 14.20% | 191M 1.04% | 173M 9.42% | 160M 7.51% | 173M 8.13% | 133M 23.12% | 116M 12.78% | 109M 6.03% | 129M 18.35% | 123M 4.65% | 129M 4.88% | 111M 13.95% | 110M 0.90% | 85M 22.73% | 101M 18.82% | 102M 0.99% | 106M 3.92% | 112M 5.66% | 106M 5.36% | 110M 3.77% | 120M 9.09% | 121M 0.83% | 117M 3.31% | 120M 2.56% | 124M 3.33% | 114M 8.06% | 108M 5.26% | 107M 0.93% | 112M 4.67% | 128M 14.29% | 111M 13.28% | |
gross profit | 612M - | 603M 1.47% | 712M 18.08% | 834M 17.13% | 629M 24.58% | 647M 2.86% | 722M 11.59% | 812M 12.47% | 655M 19.33% | 635M 3.05% | 730M 14.96% | 828M 13.42% | 673M 18.72% | 664M 1.34% | 768M 15.66% | 858M 11.72% | 647M 24.59% | 627M 3.09% | 522M 16.75% | 555M 6.32% | 487M 12.25% | 465M 4.52% | 542M 16.56% | 569M 4.98% | 529M 7.03% | 166M 68.62% | 135M 18.67% | 303M 124.44% | 321M 5.94% | 293M 8.72% | 387M 32.08% | 425M 9.82% | 433M 1.88% | 371M 14.32% | 455M 22.64% | 461M 1.32% | 442M 4.12% | 404M 8.60% | 462M 14.36% | 558M 20.78% | 879M 57.53% | 478M 45.62% | 543M 13.60% | 931M 71.45% | |
income before tax | 134M - | 149M 11.19% | 241M 61.74% | 325M 34.85% | 132M 59.38% | 198M 50% | 246M 24.24% | 292M 18.70% | 179M 38.70% | 163M 8.94% | 245M 50.31% | 307M 25.31% | 225M 26.71% | 172M 23.56% | 111M 35.47% | 313M 181.98% | 79M 74.76% | 121M 53.16% | 26M 78.51% | 182M 600% | 124M 31.87% | 112M 9.68% | 162M 44.64% | 181M 11.73% | 226M 24.86% | -178M 178.76% | -153M 14.04% | 19M 112.42% | 35M 84.21% | 35M 0% | 105M 200% | 140M 33.33% | 150M 7.14% | 74M 50.67% | 132M 78.38% | 162M 22.73% | 119M 26.54% | 85M 28.57% | 125M 47.06% | 148M 18.40% | 127M 14.19% | 92M 27.56% | 133M 44.57% | 130M 2.26% | |
income tax expense | 48M - | 59M 22.92% | 88M 49.15% | 119M 35.23% | 51M 57.14% | 76M 49.02% | 87M 14.47% | 102M 17.24% | 39M 61.76% | 67M 71.79% | 89M 32.84% | 110M 23.60% | 61M 44.55% | 31M 49.18% | 33M 6.45% | 110M 233.33% | -383M 448.18% | 40M 110.44% | 38M 5% | 51M 34.21% | 18M 64.71% | 31M 72.22% | 44M 41.94% | 46M 4.55% | 71M 54.35% | -44M 161.97% | 11M 125% | -21M 290.91% | 31M 247.62% | 6M 80.65% | 31M 416.67% | 39M 25.81% | 40M 2.56% | 23M 42.50% | 32M 39.13% | 46M 43.75% | 29M 36.96% | 22M 24.14% | 36M 63.64% | 38M 5.56% | -2M 105.26% | 26M 1,400% | 36M 38.46% | 33M 8.33% | |
interest expense | 34M - | 27M 20.59% | 29M 7.41% | 28M 3.45% | 29M 3.57% | 26M 10.34% | 30M 15.38% | 33M 10% | 37M 12.12% | 33M 10.81% | 34M 3.03% | 34M 0% | 34M 0% | 33M 2.94% | 39M 18.18% | 42M 7.69% | 42M 0% | 45M 7.14% | 46M 2.22% | 37M 19.57% | 41M 10.81% | 41M 0% | 40M 2.44% | 40M 0% | 39M 2.50% | 41M 5.13% | 46M 12.20% | 52M 13.04% | 54M 3.85% | 53M 1.85% | 47M 11.32% | 47M 0% | 50M 6.38% | 47M 6% | 47M 0% | 48M 2.13% | 51M 6.25% | 58M 13.73% | 61M 5.17% | 64M 4.92% | 68M 6.25% | 64M 5.88% | 63M 1.56% | 63M 0% | |
interest income | 2M - | 2M 0% | 3M 50% | 2M 33.33% | 4M 100% | 3M 25% | 2M 33.33% | 2M 0% | 2M 0% | 2M 0% | 2M 0% | 2M 0% | 2M 0% | 2M 0% | 2M 0% | 2M 0% | 2M 0% | 1M 50% | 2M 100% | 2M - | 2M 0% | 2M 0% | 1M 50% | 2M 100% | 2M 0% | 2M 0% | 2M 0% | 1M 50% | 1M 0% | 1M 0% | 1M 0% | 1M 0% | 1M 0% | 1M 0% | 2M 100% | 3M 50% | 3M 0% | 3M 0% | 3M 0% | 4M 33.33% | 3M - | ||||
net income | 86M - | 90M 4.65% | 153M 70% | 206M 34.64% | 81M 60.68% | 122M 50.62% | 159M 30.33% | 190M 19.50% | 140M 26.32% | 96M 31.43% | 156M 62.50% | 196M 25.64% | 164M 16.33% | 141M 14.02% | 78M 44.68% | 203M 160.26% | 449M 121.18% | 34M 92.43% | 378M 1,011.76% | 148M 60.85% | 112M 24.32% | 80M 28.57% | 124M 55.00% | 135M 8.87% | 167M 23.70% | -134M 180.24% | -164M 22.39% | 40M 124.39% | 2M 95% | 29M 1,350% | 72M 148.28% | 101M 40.28% | 107M 5.94% | 51M 52.34% | 100M 96.08% | 116M 16% | 90M 22.41% | 64M 28.89% | 94M 46.88% | 110M 17.02% | 129M 17.27% | 66M 48.84% | 129M 95.45% | 97M 24.81% | |
operating expenses | 429M - | 432M 0.70% | 446M 3.24% | 475M 6.50% | 435M 8.42% | 432M 0.69% | 451M 4.40% | 477M 5.76% | 449M 5.87% | 440M 2.00% | 459M 4.32% | 478M 4.14% | 418M 12.55% | 451M 7.89% | 488M 8.20% | 492M 0.82% | 395M 19.72% | 417M 5.57% | 324M 22.30% | 327M 0.93% | 287M 12.23% | 307M 6.97% | 321M 4.56% | 348M 8.41% | 305M 12.36% | 272M 10.82% | 148M 45.59% | 217M 46.62% | 216M 0.46% | 206M 4.63% | 235M 14.08% | 238M 1.28% | 243M 2.10% | 244M 0.41% | 271M 11.07% | 272M 0.37% | 262M 3.68% | 264M 0.76% | 269M 1.89% | 249M 7.43% | 673M 170.28% | 233M 65.38% | 272M 16.74% | 726M 166.91% | |
operating income | 166M - | 171M 3.01% | 266M 55.56% | 351M 31.95% | 155M 55.84% | 216M 39.35% | 271M 25.46% | 320M 18.08% | 208M 35% | 195M 6.25% | 271M 38.97% | 336M 23.99% | 254M 24.40% | 201M 20.87% | 145M 27.86% | 334M 130.34% | 115M 65.57% | 159M 38.26% | 65M 59.12% | 197M 203.08% | 159M 19.29% | 140M 11.95% | 198M 41.43% | 214M 8.08% | 259M 21.03% | -141M 154.44% | -114M 19.15% | 64M 156.14% | 85M 32.81% | 87M 2.35% | 151M 73.56% | 186M 23.18% | 195M 4.84% | 117M 40% | 185M 58.12% | 189M 2.16% | 161M 14.81% | 138M 14.29% | 183M 32.61% | 207M 13.11% | 191M 7.73% | 150M 21.47% | 189M 26% | 189M 0% | |
other expenses | 56M - | 3M 94.64% | 1M 66.67% | 60M 5,900% | 2M 96.67% | 5M 150% | 3M 40% | 3M 0% | 6M 100% | 10M 66.67% | 6M 40% | 3M 50% | 3M 0% | 2M 33.33% | 3M 50% | 19M 533.33% | 4M 78.95% | 6M 50% | 5M 16.67% | 22M 340% | 4M 81.82% | 11M 175% | 2M 81.82% | 6M 200% | 4M 33.33% | 2M 50% | 5M 150% | 5M 0% | 3M 40% | 31M 933.33% | 31M 0% | 31M 0% | 4M 87.10% | 30M 650% | 31M 3.33% | 30M 3.23% | 28M 6.67% | 28M 0% | 2M - | -30M 1,600% | 463M - | ||||
research and development expenses | |||||||||||||||||||||||||||||||||||||||||||||
revenue | 1.20B - | 1.19B 0.17% | 1.34B 12.57% | 1.51B 12.73% | 1.23B 18.69% | 1.26B 2.52% | 1.40B 10.78% | 1.56B 11.87% | 1.31B 16.18% | 1.30B 0.61% | 1.40B 7.67% | 1.57B 12.12% | 1.32B 16.08% | 1.32B 0.08% | 1.48B 12.13% | 1.63B 10.14% | 1.25B 23.51% | 1.19B 4.49% | 1.01B 15.38% | 1.06B 5.46% | 956M 9.98% | 918M 3.97% | 1.04B 13.18% | 1.10B 6.35% | 981M 11.22% | 558M 43.12% | 343M 38.53% | 614M 79.01% | 645M 5.05% | 628M 2.64% | 797M 26.91% | 839M 5.27% | 870M 3.69% | 809M 7.01% | 922M 13.97% | 937M 1.63% | 899M 4.06% | 879M 2.22% | 949M 7.96% | 986M 3.90% | 936M 5.07% | 916M 2.14% | 985M 7.53% | 993M 0.81% | |
selling and marketing expenses | 180M - | 181M 0.56% | 206M 13.81% | 227M 10.19% | 188M 17.18% | 195M 3.72% | 211M 8.21% | 218M 3.32% | 189M 13.30% | 192M 1.59% | 211M 9.90% | 242M 14.69% | 184M 23.97% | 195M 5.98% | 231M 18.46% | 250M 8.23% | 180M 28.00% | 188M 4.44% | 155M 17.55% | 179M 15.48% | 145M 18.99% | 147M 1.38% | 170M 15.65% | 188M 10.59% | 162M 13.83% | 131M 19.14% | 32M 75.57% | 84M 162.50% | 82M 2.38% | 69M 15.85% | 92M 33.33% | 101M 9.78% | 102M 0.99% | 94M 7.84% | 119M 26.60% | 125M 5.04% | 114M 8.80% | 112M 1.75% | 127M 13.39% | 141M 11.02% | 128M 9.22% | 121M 5.47% | 144M 19.01% | 152M 5.56% | |
selling general and administrative expenses | 373M - | 376M 0.80% | 387M 2.93% | 415M 7.24% | 377M 9.16% | 376M 0.27% | 393M 4.52% | 418M 6.36% | 388M 7.18% | 378M 2.58% | 396M 4.76% | 415M 4.80% | 353M 14.94% | 388M 9.92% | 422M 8.76% | 423M 0.24% | 340M 19.62% | 361M 6.18% | 288M 20.22% | 295M 2.43% | 254M 13.90% | 276M 8.66% | 293M 6.16% | 317M 8.19% | 273M 13.88% | 241M 11.72% | 117M 51.45% | 185M 58.12% | 184M 0.54% | 175M 4.89% | 204M 16.57% | 207M 1.47% | 212M 2.42% | 214M 0.94% | 240M 12.15% | 242M 0.83% | 234M 3.31% | 236M 0.85% | 241M 2.12% | 249M 3.32% | 235M 5.62% | 233M 0.85% | 272M 16.74% | 263M 3.31% | |
total other income expenses net | -17M - | 3M 117.65% | 1M 66.67% | -8M 900% | -37M 362.50% | 6M 116.22% | 3M 50% | -12M 500% | 8M 166.67% | -1M 112.50% | 6M 700% | -11M 283.33% | 2M 118.18% | -10M 600% | -132M 1,220% | -13M 90.15% | -133M 923.08% | -45M 66.17% | -128M 184.44% | -9M 92.97% | -37M 311.11% | -7M 81.08% | -21M 200% | -1M 95.24% | 39M 4,000% | -33M 184.62% | -96M 190.91% | -17M 82.29% | -17M 0% | -52M 205.88% | -1M 98.08% | -1M 0% | 9M 1,000% | -43M 577.78% | -53M 23.26% | -27M 49.06% | -42M 55.56% | -53M 26.19% | -10M 81.13% | -59M 490.00% | -15M 74.58% | -58M 286.67% | -56M 3.45% | -59M 5.36% | |
weighted average shs out | 129M - | 128M 0.78% | 127M 0.78% | 124M 2.36% | 122M 1.61% | 121M 0.82% | 119M 1.65% | 117M 1.68% | 115M 1.71% | 113M 1.74% | 111M 1.77% | 109M 1.80% | 107M 1.83% | 105.20M 1.68% | 104M 1.14% | 102M 1.92% | 101M 0.98% | 100.10M 0.89% | 100M 0.10% | 99.10M 0.90% | 96.30M 2.83% | 94.40M 1.97% | 93M 1.48% | 91.70M 1.40% | 89.50M 2.40% | 86.90M 2.91% | 85.40M 1.73% | 85.90M 0.59% | 86.10M 0.23% | 86.30M 0.23% | 86.50M 0.23% | 86.60M 0.12% | 86.50M 0.12% | 85.90M 0.69% | 85M 1.05% | 83M 2.35% | 79.80M 3.86% | 77.50M 2.88% | 75.20M 2.97% | 73.30M 2.53% | 72.20M 1.50% | 69.80M - | |||
weighted average shs out dil | 131M - | 130M 0.76% | 128M 1.54% | 126M 1.56% | 124M 1.59% | 122M 1.61% | 120M 1.64% | 118M 1.67% | 116M 1.69% | 114M 1.72% | 111.50M 2.19% | 109.60M 1.70% | 108M 1.46% | 106M 1.85% | 104M 1.89% | 103M 0.96% | 102M 0.97% | 100.80M 1.18% | 100.30M 0.50% | 99.50M 0.80% | 96.70M 2.81% | 94.70M 2.07% | 93.30M 1.48% | 92M 1.39% | 89.80M 2.39% | 86.90M 3.23% | 85.40M 1.73% | 86.10M 0.82% | 86.60M 0.58% | 86.90M 0.35% | 87.40M 0.58% | 87.40M 0% | 87.40M 0% | 87M 0.46% | 85.70M 1.49% | 83.60M 2.45% | 80.50M 3.71% | 78.30M 2.73% | 75.50M 3.58% | 73.60M 2.52% | 72.70M 1.22% | 70.20M - |
All numbers in (except ratios and percentages)