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10-Q

Quarterly Report

Travel & Leisure Co. TNL

0001361658-25-000315

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Filed
Oct 22, 2025 12:00 AM ET
Period of report

On SEC.gov

Financials in this filing

Metric Period Value
Shares Diluted Q3 2025 · Sep 30, 2025 66.1M sh
Shares Diluted Q3 2025 · Sep 30, 2025 66.9M sh
Shares Diluted Q3 2025 · Sep 30, 2024 70.2M sh
Shares Diluted Q3 2025 · Sep 30, 2024 71M sh
Shares Outstanding Q3 2025 · Sep 30, 2025 64.33M sh
Stock Repurchased Q3 2025 · Sep 30, 2025 $211M
Stock Repurchased Q3 2025 · Sep 30, 2024 $162M
Dividends Paid Q3 2025 · Sep 30, 2025 $36M
Dividends Paid Q3 2025 · Sep 30, 2025 $114M
Dividends Paid Q3 2025 · Sep 30, 2024 $35M
Dividends Paid Q3 2025 · Sep 30, 2024 $108M
Capex Q3 2025 · Sep 30, 2025 $85M
Capex Q3 2025 · Sep 30, 2024 $58M
Operating Cash Flow Q3 2025 · Sep 30, 2025 $516M
Operating Cash Flow Q3 2025 · Sep 30, 2024 $366M
Cash And Equivalents Q3 2025 · Sep 30, 2025 $240M
Cash And Equivalents Q3 2025 · Sep 30, 2024 $194M
Stockholders Equity Q3 2025 · Sep 30, 2025 −$821M
Stockholders Equity Q3 2025 · Dec 31, 2024 −$881M
Total Liabilities Q3 2025 · Sep 30, 2025 $7.71B
Total Liabilities Q3 2025 · Dec 31, 2024 $7.62B
Total Assets Q3 2025 · Sep 30, 2025 $6.89B
Total Assets Q3 2025 · Dec 31, 2024 $6.74B
Eps Diluted Q3 2025 · Sep 30, 2025 $1.67
Eps Diluted Q3 2025 · Sep 30, 2025 $4.35
Eps Diluted Q3 2025 · Sep 30, 2024 $1.39
Eps Diluted Q3 2025 · Sep 30, 2024 $4.11
Eps Basic Q3 2025 · Sep 30, 2025 $1.70
Eps Basic Q3 2025 · Sep 30, 2025 $4.40
Eps Basic Q3 2025 · Sep 30, 2024 $1.40
Eps Basic Q3 2025 · Sep 30, 2024 $4.13
Sga Expense Q3 2025 · Sep 30, 2025 $122M
Sga Expense Q3 2025 · Sep 30, 2025 $359M
Sga Expense Q3 2025 · Sep 30, 2024 $111M
Sga Expense Q3 2025 · Sep 30, 2024 $350M
Net Income Q3 2025 · Sep 30, 2025 $111M
Net Income Q3 2025 · Sep 30, 2025 $291M
Net Income Q3 2025 · Sep 30, 2024 $97M
Net Income Q3 2025 · Sep 30, 2024 $292M
Operating Income Q3 2025 · Sep 30, 2025 $214M
Operating Income Q3 2025 · Sep 30, 2025 $576M
Operating Income Q3 2025 · Sep 30, 2024 $189M
Operating Income Q3 2025 · Sep 30, 2024 $527M
Revenue Q3 2025 · Sep 30, 2025 $1.04B
Revenue Q3 2025 · Sep 30, 2025 $3B
Revenue Q3 2025 · Sep 30, 2024 $993M
Revenue Q3 2025 · Sep 30, 2024 $2.89B