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10-Q

Quarterly Report

Travel & Leisure Co. TNL

0001361658-26-000027

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Filed
Apr 22, 2026 12:00 AM ET
Period of report

On SEC.gov

Financials in this filing

Metric Period Value
Shares Diluted Q1 2026 · Mar 31, 2026 64.4M sh
Shares Diluted Q1 2026 · Mar 31, 2025 68.2M sh
Shares Outstanding Q1 2026 · Mar 31, 2026 62.42M sh
Stock Repurchased Q1 2026 · Mar 31, 2026 $87M
Stock Repurchased Q1 2026 · Mar 31, 2025 $70M
Dividends Paid Q1 2026 · Mar 31, 2026 $41M
Dividends Paid Q1 2026 · Mar 31, 2025 $41M
Capex Q1 2026 · Mar 31, 2026 $19M
Capex Q1 2026 · Mar 31, 2025 $21M
Operating Cash Flow Q1 2026 · Mar 31, 2026 $38M
Operating Cash Flow Q1 2026 · Mar 31, 2025 $121M
Cash And Equivalents Q1 2026 · Mar 31, 2026 $254M
Cash And Equivalents Q1 2026 · Mar 31, 2025 $188M
Stockholders Equity Q1 2026 · Mar 31, 2026 −$1.02B
Stockholders Equity Q1 2026 · Dec 31, 2025 −$981M
Total Liabilities Q1 2026 · Mar 31, 2026 $7.86B
Total Liabilities Q1 2026 · Dec 31, 2025 $7.74B
Total Assets Q1 2026 · Mar 31, 2026 $6.84B
Total Assets Q1 2026 · Dec 31, 2025 $6.76B
Eps Diluted Q1 2026 · Mar 31, 2026 $1.22
Eps Diluted Q1 2026 · Mar 31, 2025 $1.07
Eps Basic Q1 2026 · Mar 31, 2026 $1.25
Eps Basic Q1 2026 · Mar 31, 2025 $1.09
Sga Expense Q1 2026 · Mar 31, 2026 $121M
Sga Expense Q1 2026 · Mar 31, 2025 $122M
Net Income Q1 2026 · Mar 31, 2026 $79M
Net Income Q1 2026 · Mar 31, 2025 $73M
Operating Income Q1 2026 · Mar 31, 2026 $159M
Operating Income Q1 2026 · Mar 31, 2025 $156M
Revenue Q1 2026 · Mar 31, 2026 $961M
Revenue Q1 2026 · Mar 31, 2025 $934M