Travel & Leisure Co. revenue
Travel & Leisure Co.'s revenue was $4.02bn in fiscal 2025, up 4.1% on the year before. Since fiscal 2009 ($3.75bn) it has grown at a compound 0.4% a year. Over the last twelve months it was $4.15bn.
Revenue history
| Fiscal year | 2009Dec 2009 | 2010Dec 2010 | 2011Dec 2011 | 2012Dec 2012 | 2013Dec 2013 | 2014Dec 2014 | 2015Dec 2015 | 2016Dec 2016 | 2017Dec 2017 | 2018Dec 2018 | 2019Dec 2019 | 2020Dec 2020 | 2021Dec 2021 | 2022Dec 2022 | 2023Dec 2023 | 2024Dec 2024 | 2025Dec 2025 | LTMSept 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3,750 | 3,851 | 4,254 | 4,534 | 5,009 | 5,281 | 4,878 | 3,692 | 3,806 | 3,931 | 4,043 | 2,160 | 3,134 | 3,567 | 3,750 | 3,864 | 4,021 | 4,150 |
| Growth on the year before | — | +2.7% | +10.5% | +6.6% | +10.5% | +5.4% | −7.6% | −24.3% | +3.1% | +3.3% | +2.8% | −46.6% | +45.1% | +13.8% | +5.1% | +3.0% | +4.1% | — |
| Gross profit | — | — | — | — | — | — | — | — | 3,656 | 3,748 | 3,857 | 2,158 | 2,977 | 3,410 | 3,617 | 3,772 | 3,748 | 3,849 |
| Gross margin | — | — | — | — | — | — | — | — | 96.1% | 95.3% | 95.4% | 99.9% | 95.0% | 95.6% | 96.5% | 97.6% | 93.2% | 92.7% |
Where the revenue comes from
| Line of business | Revenue | Share | YoY |
|---|---|---|---|
| Vacation Ownership Interest Sales | $1.8B | 45.9% | ▲ 7.3% |
| Service and Membership Fees | $1.6B | 40.2% | ▲ 0.5% |
| Consumer Financing Revenue | $454M | 11.3% | ▲ 0.9% |
| Other Revenue | $105M | 2.6% | ▲ 22.1% |
| Region | Revenue | Share | YoY |
|---|---|---|---|
| United States | $3.5B | 88.2% | ▲ 4.1% |
| Outside the US | $476M | 11.8% | ▲ 3.5% |
From Travel & Leisure Co.'s 10-K filed February 18, 2026, as tagged in the filing. View filing. Indented rows are part of the line above; their share is of that line. In the bars, the faint bar behind is the year before.
Revenue against peers
| Company | Revenue | Growth | 3-year growth a year |
|---|---|---|---|
| Travel & Leisure Co. | $4.15bn | 4.6% | 3.8% |
| H World Group Ltd | $3.52bn | 6.1% | 90.3% |
| Marriott Vacations Worldwide Corp | $5.16bn | 1.7% | 2.6% |
| Hilton Grand Vacations Inc. | $5.94bn | 18.8% | 14.5% |
| Viking Holdings Ltd | $6.50bn | 21.9% | — |
| Hyatt Hotels Corp | $7.11bn | 2.8% | 2.5% |
Compare with peers
- H World Group Ltd revenue
- Marriott Vacations Worldwide Corp revenue
- Hilton Grand Vacations Inc. revenue
- Viking Holdings Ltd revenue
- Hyatt Hotels Corp revenue
Head to head: HTHT vs TNLTNL vs VACHGV vs TNL
More: Hotels, Resorts & Cruise Lines stocks compared, Consumer Discretionary sector, rankings of US companies