Skip to content
10-Q

Quarterly Report

Travel & Leisure Co. TNL

0001361658-25-000258

← back to feed
Filed
Jul 23, 2025 12:00 AM ET
Period of report

On SEC.gov

Financials in this filing

Metric Period Value
Shares Diluted Q2 2025 · Jun 30, 2025 66.5M sh
Shares Diluted Q2 2025 · Jun 30, 2025 67.3M sh
Shares Diluted Q2 2025 · Jun 30, 2024 71M sh
Shares Diluted Q2 2025 · Jun 30, 2024 71.5M sh
Shares Outstanding Q2 2025 · Jun 30, 2025 64.92M sh
Stock Repurchased Q2 2025 · Jun 30, 2025 $140M
Stock Repurchased Q2 2025 · Jun 30, 2024 $94M
Dividends Paid Q2 2025 · Jun 30, 2025 $37M
Dividends Paid Q2 2025 · Jun 30, 2025 $78M
Dividends Paid Q2 2025 · Jun 30, 2024 $35M
Dividends Paid Q2 2025 · Jun 30, 2024 $73M
Capex Q2 2025 · Jun 30, 2025 $58M
Capex Q2 2025 · Jun 30, 2024 $38M
Operating Cash Flow Q2 2025 · Jun 30, 2025 $353M
Operating Cash Flow Q2 2025 · Jun 30, 2024 $221M
Cash And Equivalents Q2 2025 · Jun 30, 2025 $212M
Cash And Equivalents Q2 2025 · Jun 30, 2024 $166M
Stockholders Equity Q2 2025 · Jun 30, 2025 −$852M
Stockholders Equity Q2 2025 · Dec 31, 2024 −$881M
Total Liabilities Q2 2025 · Jun 30, 2025 $7.66B
Total Liabilities Q2 2025 · Dec 31, 2024 $7.62B
Total Assets Q2 2025 · Jun 30, 2025 $6.81B
Total Assets Q2 2025 · Dec 31, 2024 $6.74B
Eps Diluted Q2 2025 · Jun 30, 2025 $1.62
Eps Diluted Q2 2025 · Jun 30, 2025 $2.68
Eps Diluted Q2 2025 · Jun 30, 2024 $1.81
Eps Diluted Q2 2025 · Jun 30, 2024 $2.73
Eps Basic Q2 2025 · Jun 30, 2025 $1.63
Eps Basic Q2 2025 · Jun 30, 2025 $2.71
Eps Basic Q2 2025 · Jun 30, 2024 $1.82
Eps Basic Q2 2025 · Jun 30, 2024 $2.74
Sga Expense Q2 2025 · Jun 30, 2025 $116M
Sga Expense Q2 2025 · Jun 30, 2025 $236M
Sga Expense Q2 2025 · Jun 30, 2024 $128M
Sga Expense Q2 2025 · Jun 30, 2024 $239M
Net Income Q2 2025 · Jun 30, 2025 $108M
Net Income Q2 2025 · Jun 30, 2025 $181M
Net Income Q2 2025 · Jun 30, 2024 $129M
Net Income Q2 2025 · Jun 30, 2024 $195M
Operating Income Q2 2025 · Jun 30, 2025 $206M
Operating Income Q2 2025 · Jun 30, 2025 $362M
Operating Income Q2 2025 · Jun 30, 2024 $189M
Operating Income Q2 2025 · Jun 30, 2024 $339M
Revenue Q2 2025 · Jun 30, 2025 $1.02B
Revenue Q2 2025 · Jun 30, 2025 $1.95B
Revenue Q2 2025 · Jun 30, 2024 $985M
Revenue Q2 2025 · Jun 30, 2024 $1.9B