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Travel + Leisure Co. (TNL)

NYSE - NYSE Delayed Price. Currency in USD
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47.10-0.87 (-1.81%)
At close: 04:00PM EDT
45.99 -1.11 (-2.36%)
Pre-market: 07:33AM EDT
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Annual

Income statement

All numbers in thousands
Breakdown
ttm
31/12/2021
31/12/2020
31/12/2019
31/12/2018
Total revenue
3,440,000
3,134,000
2,160,000
4,043,000
3,931,000
Cost of revenue
1,757,000
1,597,000
1,233,000
1,940,000
1,913,000
Gross profit
1,683,000
1,537,000
927,000
2,103,000
2,018,000
Operating expenses
Selling general and administrative
872,000
797,000
727,000
1,157,000
1,122,000
Total operating expenses
994,000
921,000
853,000
1,278,000
1,260,000
Operating income or loss
689,000
616,000
74,000
825,000
758,000
Interest expense
192,000
198,000
192,000
162,000
170,000
Total other income/expenses net
-
8,000
-165,000
10,000
-197,000
Income before tax
496,000
429,000
-276,000
680,000
396,000
Income tax expense
134,000
116,000
-23,000
191,000
130,000
Income from continuing operations
362,000
313,000
-253,000
489,000
266,000
Net income
359,000
308,000
-255,000
507,000
672,000
Net income available to common shareholders
359,000
308,000
-255,000
507,000
672,000
Basic EPS
-
3.56
-2.97
5.50
6.80
Diluted EPS
-
3.52
-2.97
5.48
6.77
Basic average shares
-
86,500
86,100
92,100
98,900
Diluted average shares
-
87,300
86,100
92,400
99,200
EBITDA
-
751,000
42,000
963,000
704,000