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Vacation Ownership
Interest Sales
$524M
Serviceand Membership Fees
$396M
Consumer Financing
$113M
Other Revenue
$30M
Net revenues
$1,063M
(4.42%↑ Y/Y)
Operating income
$210M
(1.94%↑ Y/Y)
Interest (income)
$2M
(0.00%↑ Y/Y)
Other (income), net
$2M
(100.00%↑ Y/Y)
Total expenses
$853M
(5.05%↑ Y/Y)
Income before income
taxes
$155M
(1.97%↑ Y/Y)
Interest expense
$59M
(3.51%↑ Y/Y)
Operating
$457M
(0.00%↑ Y/Y)
Marketing
$172M
(13.16%↑ Y/Y)
General and
administrative
$130M
(12.07%↑ Y/Y)
Consumer financing
interest
$33M
(-2.94%↓ Y/Y)
Depreciation and
amortization
$32M
(3.23%↑ Y/Y)
Cost of vacation
ownership interests
$29M
(38.10%↑ Y/Y)
Net income
attributable to travel +...
$109M
(0.93%↑ Y/Y)
Provision for income taxes
$46M
(4.55%↑ Y/Y)
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Income Statement
Travel & Leisure Co. (TNL)
Travel & Leisure Co. (TNL)
source: myfinsight.com