Travel + Leisure (TNL) Revenue & Revenue Breakdown
Travel + Leisure Revenue Highlights
Latest Revenue (Y)
$3.75B
Latest Revenue (Q)
$985.00M
Main Segment (Y)
Vacation Ownership Interest Sales
Main Geography (Y)
UNITED STATES
Travel + Leisure Revenue by Period
Travel + Leisure Revenue by Year
| Date | Revenue | Change |
|---|---|---|
| 2023-12-31 | $3.75B | 5.13% |
| 2022-12-31 | $3.57B | 13.82% |
| 2021-12-31 | $3.13B | 45.09% |
| 2020-12-31 | $2.16B | -46.57% |
| 2019-12-31 | $4.04B | 2.85% |
| 2018-12-31 | $3.93B | -22.56% |
| 2017-12-31 | $5.08B | -9.34% |
| 2016-12-31 | $5.60B | 1.14% |
| 2015-12-31 | $5.54B | 4.83% |
| 2014-12-31 | $5.28B | 5.43% |
| 2013-12-31 | $5.01B | 10.48% |
| 2012-12-31 | $4.53B | 6.58% |
| 2011-12-31 | $4.25B | 10.46% |
| 2010-12-31 | $3.85B | 2.69% |
| 2009-12-31 | $3.75B | -12.40% |
| 2008-12-31 | $4.28B | -1.81% |
| 2007-12-31 | $4.36B | 13.48% |
| 2006-12-31 | $3.84B | 15.20% |
| 2005-12-31 | $3.33B | 10.65% |
| 2004-12-31 | $3.01B | 13.65% |
| 2003-12-31 | $2.65B | 18.34% |
| 2002-12-31 | $2.24B | 44.02% |
| 2001-12-31 | $1.56B | - |
Travel + Leisure generated $3.75B in revenue during NA 2023, up 5.13% compared to the previous quarter, and up 95.40% compared to the same period a year ago.
Travel + Leisure Revenue by Quarter
| Date | Revenue | Change |
|---|---|---|
| 2024-06-30 | $985.00M | 7.53% |
| 2024-03-31 | $916.00M | -2.14% |
| 2023-12-31 | $936.00M | -5.07% |
| 2023-09-30 | $986.00M | 3.90% |
| 2023-06-30 | $949.00M | 7.96% |
| 2023-03-31 | $879.00M | -2.22% |
| 2022-12-31 | $899.00M | -4.06% |
| 2022-09-30 | $937.00M | 1.63% |
| 2022-06-30 | $922.00M | 13.97% |
| 2022-03-31 | $809.00M | -7.01% |
| 2021-12-31 | $870.00M | 3.69% |
| 2021-09-30 | $839.00M | 5.27% |
| 2021-06-30 | $797.00M | 26.91% |
| 2021-03-31 | $628.00M | -2.64% |
| 2020-12-31 | $645.00M | 5.05% |
| 2020-09-30 | $614.00M | 79.01% |
| 2020-06-30 | $343.00M | -38.53% |
| 2020-03-31 | $558.00M | -43.12% |
| 2019-12-31 | $981.00M | -11.22% |
| 2019-09-30 | $1.10B | 6.35% |
| 2019-06-30 | $1.04B | 13.18% |
| 2019-03-31 | $918.00M | -3.97% |
| 2018-12-31 | $956.00M | -9.98% |
| 2018-09-30 | $1.06B | 5.46% |
| 2018-06-30 | $1.01B | -15.38% |
| 2018-03-31 | $1.19B | -4.49% |
| 2017-12-31 | $1.25B | -23.51% |
| 2017-09-30 | $1.63B | 10.14% |
| 2017-06-30 | $1.48B | 12.13% |
| 2017-03-31 | $1.32B | -0.08% |
| 2016-12-31 | $1.32B | -16.08% |
| 2016-09-30 | $1.57B | 12.12% |
| 2016-06-30 | $1.40B | 7.67% |
| 2016-03-31 | $1.30B | -0.69% |
| 2015-12-31 | $1.31B | -16.11% |
| 2015-09-30 | $1.56B | 11.87% |
| 2015-06-30 | $1.40B | 10.78% |
| 2015-03-31 | $1.26B | 2.52% |
| 2014-12-31 | $1.23B | -18.69% |
| 2014-09-30 | $1.51B | 12.73% |
| 2014-06-30 | $1.34B | 12.57% |
| 2014-03-31 | $1.19B | -0.17% |
| 2013-12-31 | $1.20B | -16.26% |
| 2013-09-30 | $1.43B | 13.89% |
| 2013-06-30 | $1.25B | 10.59% |
| 2013-03-31 | $1.13B | 3.56% |
| 2012-12-31 | $1.09B | -13.52% |
| 2012-09-30 | $1.26B | 11.06% |
| 2012-06-30 | $1.14B | 9.94% |
| 2012-03-31 | $1.04B | 3.50% |
| 2011-12-31 | $1.00B | -17.41% |
| 2011-09-30 | $1.21B | 11.19% |
| 2011-06-30 | $1.09B | 14.50% |
| 2011-03-31 | $952.00M | 1.60% |
| 2010-12-31 | $937.00M | -12.02% |
| 2010-09-30 | $1.06B | 10.59% |
| 2010-06-30 | $963.00M | 8.69% |
| 2010-03-31 | $886.00M | -2.96% |
| 2009-12-31 | $913.00M | -10.14% |
| 2009-09-30 | $1.02B | 10.43% |
| 2009-06-30 | $920.00M | 2.11% |
| 2009-03-31 | $901.00M | -1.10% |
| 2008-12-31 | $911.00M | -25.69% |
| 2008-09-30 | $1.23B | 8.30% |
| 2008-06-30 | $1.13B | 11.86% |
| 2008-03-31 | $1.01B | -1.94% |
| 2007-12-31 | $1.03B | - |
Travel + Leisure generated $985.00M in revenue during Q2 2024, up 7.53% compared to the previous quarter, and up 112.06% compared to the same period a year ago.
Travel + Leisure Revenue Breakdown
Travel + Leisure Revenue Breakdown by Product
Annual Revenue by Product
| Product/Service | Dec 23 | Dec 22 | Dec 21 | Dec 20 | Dec 19 |
|---|---|---|---|---|---|
| Eliminations | $-7.00M | $-7.00M | - | - | - |
| Ancillary Revenues | $5.00M | $1.00M | - | - | - |
| Vacation Ownership Interest Sales | $1.58B | $505.00M | $1.85B | - | - |
| Subscription Revenue | - | $95.00M | $96.00M | $105.00M | $122.00M |
| Other Exchange-Related Revenue | - | $50.00M | $56.00M | $55.00M | $52.00M |
| VOI Incentive Revenue | - | $70.00M | $55.00M | $74.00M | $107.00M |
| Other Products and Services | - | $3.00M | $3.00M | $8.00M | $4.00M |
| Credit Card | - | $3.00M | $3.00M | $4.00M | $4.00M |
| VOI Trial Package Revenue | - | $94.00M | $82.00M | $115.00M | $145.00M |
| Service and Membership Fees | - | - | - | $1.14B | $1.61B |
| Other Revenue | - | - | - | $49.00M | $74.00M |
| Consumer Financing | - | - | - | $467.00M | $515.00M |
Travel + Leisure's latest annual revenue breakdown by segment (product or service), as of Dec 23: Vacation Ownership Interest Sales (100.13%), Ancillary Revenues (0.32%), and Eliminations (-0.44%).
Quarterly Revenue by Product
| Product/Service | Jun 24 | Dec 23 | Sep 23 | Jun 23 | Mar 23 | Sep 22 | Jun 22 | Mar 22 | Dec 21 | Sep 21 | Jun 21 | Mar 21 | Dec 20 | Sep 20 | Jun 20 | Mar 20 | Dec 19 | Sep 19 | Jun 19 | Mar 19 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Ancillary Revenues | $1.00M | $1.00M | $1.00M | $3.00M | $2.00M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Consumer Financing | $111.00M | $107.00M | $100.00M | $98.00M | $107.00M | $115.00M | $119.00M | $127.00M | $130.00M | $132.00M | $128.00M | $125.00M | - | - | - | - | - | - | - | - |
| Eliminations | - | - | $-1.00M | $-1.00M | $-3.00M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Vacation Ownership Interest Sales | $441.00M | $1.15B | $433.00M | $366.00M | $172.00M | $232.00M | $196.00M | $-13.00M | $90.00M | $464.00M | $528.00M | $481.00M | $375.00M | - | - | - | - | - | - | - |
| Subscription Revenue | - | - | - | $97.00M | $99.00M | $95.00M | $98.00M | $101.00M | $100.00M | $106.00M | $107.00M | $111.00M | $115.00M | $121.00M | $122.00M | $126.00M | $125.00M | - | - | - |
| Credit Card | - | - | - | $3.00M | $3.00M | $3.00M | $3.00M | $3.00M | $3.00M | $3.00M | $3.00M | $4.00M | $3.00M | $4.00M | $4.00M | $5.00M | $5.00M | - | - | - |
| VOI Trial Package Revenue | - | - | - | $109.00M | $99.00M | $88.00M | $83.00M | $81.00M | $88.00M | $101.00M | $109.00M | $126.00M | $141.00M | $144.00M | $140.00M | $137.00M | $130.00M | - | - | - |
| VOI Incentive Revenue | - | - | - | $76.00M | $74.00M | $66.00M | $60.00M | $56.00M | $57.00M | $61.00M | $66.00M | $89.00M | $101.00M | $105.00M | $108.00M | $103.00M | $99.00M | - | - | - |
| Other Exchange-Related Revenue | - | - | - | $56.00M | $56.00M | $53.00M | $55.00M | $58.00M | $60.00M | $59.00M | $59.00M | $58.00M | $68.00M | $72.00M | $50.00M | $51.00M | $52.00M | - | - | - |
| Other Products and Services | - | - | - | - | $3.00M | $3.00M | $5.00M | $4.00M | $2.00M | $3.00M | $3.00M | $8.00M | $13.00M | $10.00M | $9.00M | $17.00M | $16.00M | - | - | - |
| Service and Membership Fees | - | - | - | - | - | - | - | - | $388.00M | $348.00M | $294.00M | $291.00M | $227.00M | $327.00M | $365.00M | $426.00M | $409.00M | $405.00M | - | - |
| Other Revenue | - | - | - | - | - | - | - | - | $16.00M | $10.00M | $12.00M | $12.00M | $10.00M | $14.00M | $22.00M | $19.00M | $21.00M | $13.00M | - | - |
| Management Fee Revenue | - | - | - | - | - | - | - | - | - | - | - | $85.00M | - | - | - | - | - | - | - | - |
| Reimbursement Revenue | - | - | - | - | - | - | - | - | - | - | - | $69.00M | - | - | - | - | - | - | - | - |
Travel + Leisure's latest quarterly revenue breakdown by segment (product or service), as of Jun 24: Vacation Ownership Interest Sales (79.75%), Consumer Financing (20.07%), and Ancillary Revenues (0.18%).
Travel + Leisure Revenue Breakdown by Country
Annual Revenue by Country
| Country | Dec 23 | Dec 22 | Dec 21 | Dec 20 | Dec 19 |
|---|---|---|---|---|---|
| All Other Countries | $430.00M | $401.00M | $381.00M | $256.00M | $530.00M |
| UNITED STATES | $3.32B | $3.17B | $2.75B | $1.90B | $3.51B |
Travel + Leisure's latest annual revenue breakdown by geography, as of Dec 23: UNITED STATES (88.53%), and All Other Countries (11.47%).
Travel + Leisure Peer Comparison by Revenue
| Ticker | Company | Last Year Revenue | Last Quarter Revenue |
|---|---|---|---|
| TCOM | Trip.com Group | $44.51B | $11.90B |
| BKNG | Booking | $21.36B | $5.86B |
| EXPE | Expedia Group | $12.84B | $3.56B |
| YTRA | Yatra Online | $3.83B | $1.11B |
| TNL | Travel + Leisure | $3.75B | $985.00M |
| TRIP | Tripadvisor | $1.79B | $395.00M |
| MMYT | MakeMyTrip | $782.52M | $202.89M |
| DESP | Despegar | $706.04M | $173.66M |
| LIND | Lindblad Expeditions | $569.54M | $136.50M |
| ISPO | Inspirato | $329.10M | $67.38M |
| MOND | Mondee | $222.28M | $58.33M |
TNL Revenue FAQ
What is Travel + Leisure’s yearly revenue?
Travel + Leisure's yearly revenue for 2023 was $3.75B, representing an increase of 5.13% compared to 2022. The company's yearly revenue for 2022 was $3.57B, representing an increase of 13.82% compared to 2021. TNL's yearly revenue for 2021 was $3.13B, representing an increase of 45.09% compared to 2020.
What is Travel + Leisure’s quarterly revenue?
Travel + Leisure's quarterly revenue for Q2 2024 was $985M, a 7.53% increase from the previous quarter (Q1 2024), and a 3.79% increase year-over-year (Q2 2023). The company's quarterly revenue for Q1 2024 was $916M, a -2.14% decrease from the previous quarter (Q4 2023), and a 4.21% increase year-over-year (Q1 2023). TNL's quarterly revenue for Q4 2023 was $936M, a -5.07% decrease from the previous quarter (Q3 2023), and a 4.12% increase year-over-year (Q4 2022).
What is Travel + Leisure’s revenue growth rate?
Travel + Leisure's revenue growth rate for the last 3 years (2021-2023) was 19.66%, and for the last 5 years (2019-2023) was -7.25%.
What are Travel + Leisure’s revenue streams?
Travel + Leisure's revenue streams in c 23 are Eliminations, Ancillary Revenues, and Vacation Ownership Interest Sales. Eliminations generated $-7M in revenue, accounting -0.44% of the company's total revenue Ancillary Revenues generated $5M in revenue, accounting 0.32% of the company's total revenue, up 400.00% year-over-year. Vacation Ownership Interest Sales generated $1.58B in revenue, accounting 100.13% of the company's total revenue, up 213.27% year-over-year.
What is Travel + Leisure’s main source of revenue?
For the fiscal year ending Dec 23, the largest source of revenue of Travel + Leisure was Vacation Ownership Interest Sales. This segment made a revenue of $1.58B, representing 100.13% of the company's total revenue.