Travel + Leisure (TNL) Revenue & Revenue Breakdown

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Travel + Leisure Revenue Highlights

Latest Revenue (Y)

$3.75B

Latest Revenue (Q)

$993.00M

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
2024-09-30	$993.00M	0.81%
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 $993.00M in revenue during Q3 2024, up 0.81% compared to the previous quarter, and up 104.64% 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
Ancillary Revenues	$5.00M	$1.00M	-	-	-
Eliminations	$-7.00M	$-7.00M	-	-	-
Vacation Ownership Interest Sales	$1.58B	$505.00M	$1.85B	-	-
Other Exchange-Related Revenue	-	$50.00M	$56.00M	$55.00M	$52.00M
Other Products and Services	-	$3.00M	$3.00M	$8.00M	$4.00M
Credit Card	-	$3.00M	$3.00M	$4.00M	$4.00M
Subscription Revenue	-	$95.00M	$96.00M	$105.00M	$122.00M
VOI Incentive Revenue	-	$70.00M	$55.00M	$74.00M	$107.00M
VOI Trial Package Revenue	-	$94.00M	$82.00M	$115.00M	$145.00M
Other Revenue	-	-	-	$49.00M	$74.00M
Consumer Financing	-	-	-	$467.00M	$515.00M
Service and Membership Fees	-	-	-	$1.14B	$1.61B

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	Sep 24	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
Ancillary Revenues	$1.00M	$1.00M	$1.00M	$1.00M	$3.00M	$2.00M	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Consumer Financing	$114.00M	$111.00M	$107.00M	$100.00M	$98.00M	$107.00M	$115.00M	$119.00M	$127.00M	$130.00M	$132.00M	$128.00M	-	-	-	-	-	-	-	-
Vacation Ownership Interest Sales	$455.00M	$441.00M	$1.15B	$433.00M	$366.00M	$172.00M	$232.00M	$196.00M	$-13.00M	$90.00M	$464.00M	$528.00M	$481.00M	-	-	-	-	-	-	-
Eliminations	$-1.00M	-	-	$-1.00M	$-1.00M	$-3.00M	-	-	-	-	-	-	-	-	-	-	-	-	-	-
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	-	-	-
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	-	-	-
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	-	-	-
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	-	-	-
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	-	-	-
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	-	-	-
Other Revenue	-	-	-	-	-	-	-	-	-	$16.00M	$10.00M	$12.00M	$12.00M	$10.00M	$14.00M	$22.00M	$19.00M	$21.00M	-	-
Service and Membership Fees	-	-	-	-	-	-	-	-	-	$388.00M	$348.00M	$294.00M	$291.00M	$227.00M	$327.00M	$365.00M	$426.00M	$409.00M	-	-
Management Fee Revenue	-	-	-	-	-	-	-	-	-	-	-	-	$85.00M	-	-	-	-	-	-	-
Reimbursement Revenue	-	-	-	-	-	-	-	-	-	-	-	-	$69.00M	-	-	-	-	-	-	-

Travel + Leisure's latest quarterly revenue breakdown by segment (product or service), as of Sep 24: Vacation Ownership Interest Sales (79.96%), Consumer Financing (20.04%), Ancillary Revenues (0.18%), and Eliminations (-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	$7.99B
EXPE	Expedia Group	$12.84B	$4.06B
YTRA	Yatra Online	$3.83B	$1.11B
TNL	Travel + Leisure	$3.75B	$993.00M
TRIP	Tripadvisor	$1.79B	$497.00M
MMYT	MakeMyTrip	$782.52M	$202.89M
DESP	Despegar	$706.04M	$173.66M
LIND	Lindblad Expeditions	$569.54M	$206.00M
ISPO	Inspirato	$329.10M	$69.11M
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 Q3 2024 was $993M, a 0.81% increase from the previous quarter (Q2 2024), and a 0.71% increase year-over-year (Q3 2023). The company'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). TNL'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).

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 Ancillary Revenues, Eliminations, and Vacation Ownership Interest Sales. Ancillary Revenues generated $5M in revenue, accounting 0.32% of the company's total revenue, up 400.00% year-over-year. Eliminations generated $-7M in revenue, accounting -0.44% of the company's total revenue 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.