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Travel + Leisure Co. (TNL)

NYSE - NYSE Delayed Price. Currency in USD
39.12-0.07 (-0.18%)
At close: 04:00PM EST
38.60 -0.52 (-1.33%)
After hours: 04:24PM EST
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Show:
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2021
12/31/2020
12/31/2019
12/31/2018
Total Revenue
3,538,000
3,134,000
2,160,000
4,043,000
3,931,000
Cost of Revenue
1,819,000
1,597,000
1,233,000
1,940,000
1,913,000
Gross Profit
1,719,000
1,537,000
927,000
2,103,000
2,018,000
Operating Expense
1,028,000
921,000
853,000
1,278,000
1,260,000
Operating Income
691,000
616,000
74,000
825,000
758,000
Net Non Operating Interest Income Expense
-189,000
-195,000
-185,000
-155,000
-165,000
Other Income Expense
-
8,000
-165,000
10,000
-197,000
Pretax Income
517,000
429,000
-276,000
680,000
396,000
Tax Provision
141,000
116,000
-23,000
191,000
130,000
Net Income Common Stockholders
373,000
308,000
-255,000
507,000
672,000
Diluted NI Available to Com Stockholders
373,000
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
Total Operating Income as Reported
686,000
618,000
-105,000
812,000
523,000
Total Expenses
2,847,000
2,518,000
2,086,000
3,218,000
3,173,000
Net Income from Continuing & Discontinued Operation
373,000
308,000
-255,000
507,000
672,000
Normalized Income
379,636
311,540
-88,857
498,347
423,920
Interest Income
5,000
3,000
7,000
7,000
5,000
Interest Expense
194,000
198,000
192,000
162,000
170,000
Net Interest Income
-189,000
-195,000
-185,000
-155,000
-165,000
EBIT
711,000
627,000
-84,000
842,000
566,000
EBITDA
833,000
-
-
-
-
Reconciled Cost of Revenue
1,819,000
1,597,000
1,233,000
1,940,000
1,913,000
Reconciled Depreciation
122,000
124,000
126,000
121,000
138,000
Net Income from Continuing Operation Net Minority Interest
376,000
313,000
-253,000
489,000
266,000
Total Unusual Items Excluding Goodwill
-5,000
2,000
-179,000
-13,000
-235,000
Total Unusual Items
-5,000
2,000
-179,000
-13,000
-235,000
Normalized EBITDA
838,000
749,000
221,000
976,000
939,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,364
540
-14,857
-3,653
-77,080
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