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Vacation Ownership
$798M
(5.70%↑ Y/Y)
Travel And Membership
$163M
(-8.43%↓ Y/Y)
Revenues
$2M
External
$961M
Intersegment
$2M
Operating Segments
$963M
(2.99%↑ Y/Y)
Net revenues
$961M
(2.89%↑ Y/Y)
Intersegment Elimination
-$2M
(0.00%↑ Y/Y)
Operating income
$159M
(1.92%↑ Y/Y)
Other (income), net
$3M
(200.00%↑ Y/Y)
Interest (income)
$2M
(100.00%↑ Y/Y)
Total expenses
$802M
(3.08%↑ Y/Y)
Restructuring
-$2M
Income before income
taxes
$108M
(6.93%↑ Y/Y)
Interest expense
$56M
(-1.75%↓ Y/Y)
Operating
$441M
(-0.90%↓ Y/Y)
Marketing
$142M
(14.52%↑ Y/Y)
General and
administrative
$121M
(-0.82%↓ Y/Y)
Cost of vacation
ownership interests
$35M
(52.17%↑ Y/Y)
Consumer financing
interest
$33M
(-2.94%↓ Y/Y)
Depreciation and
amortization
$32M
(6.67%↑ Y/Y)
Net income
attributable to travel +...
$79M
(8.22%↑ Y/Y)
Provision for income taxes
$29M
(3.57%↑ Y/Y)
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Income Statement
Travel & Leisure Co. (TNL)
Travel & Leisure Co. (TNL)
source: myfinsight.com