Financial insights of TNL

MyFinsight

For the year ending 2025-12-31, TNL made $4,021M in revenue. $230M in net income. Net profit margin of 5.72%.

Unit: Million (M) dollars (except for numbers of shares and EPS)

Income Statement	2025-12-31
Net revenues	4,021
Operating	1,824
Marketing	585
General and administrative	498
Cost of vacation ownership interests	273
Consumer financing interest	135
Depreciation and amortization	124
Restructuring	19
Asset impairments, net	10
Total expenses	3,468
Loss on sale of business	0
Operating income	553
Interest expense	232
Other (income), net	7
Interest (income)	9
Income before income taxes	337
Provision for income taxes	107
Net income from continuing operations	230
Gain on disposal of discontinued business, net of income taxes	0
Net income attributable to travel + leisure co. shareholders	230

Basic earnings per share	3.51
Basic weighted average shares outstanding	65,600,000
Diluted earnings per share	3.44
Diluted weighted average shares outstanding	66,900,000