Travel & Leisure Co.
Ticker: 1361658
values in millions
Revenue & Profit Trend
in millionsRevenueExpenditureNet Profit
Margin Trend
percentageOPM %NPM %
| Period | Q1 FY2026 | Q3 FY2025 | Q2 FY2025 | Q1 FY2025 | Q3 FY2024 | Q2 FY2024 | Q1 FY2024 | Q3 FY2023 |
|---|---|---|---|---|---|---|---|---|
| INCOME | ||||||||
| Revenue | 961.00-8.0% | 1.0K+2.6% | 1.0K+9.0% | 934.00-5.9% | 993.00+0.8% | 985.00+7.5% | 916.00-7.1% | 986.00 |
| Total Income | 961.00-8.0% | 1.0K+2.6% | 1.0K+9.0% | 934.00-5.9% | 993.00+0.8% | 985.00+7.5% | 916.00-7.1% | 986.00 |
| EXPENSES | ||||||||
| Expenditure | 802.00-3.4% | 830.00+2.2% | 812.00+4.4% | 778.00-3.2% | 804.00+1.0% | 796.00+3.9% | 766.00-1.7% | 779.00 |
| Tax | 29.00-38.3% | 47.00+6.8% | 44.00+57.1% | 28.00-15.2% | 33.00-8.3% | 36.00+38.5% | 26.00-31.6% | 38.00 |
| PROFIT | ||||||||
| PBT | 108.00-31.6% | 158.00+3.9% | 152.00+50.5% | 101.00-22.3% | 130.00-2.3% | 133.00+44.6% | 92.00-37.8% | 148.00 |
| Net Profit | 79.00-28.8% | 111.00+2.8% | 108.00+47.9% | 73.00-24.7% | 97.00-24.8% | 129.00+95.5% | 66.00-40.0% | 110.00 |
| KEY METRICS | ||||||||
| OPM % | 16.55%-3.95pp | 20.50%+0.26pp | 20.24%+3.53pp | 16.70%-2.33pp | 19.03%-0.15pp | 19.19%+2.81pp | 16.38%-4.62pp | 20.99% |
| NPM % | 8.22%-2.41pp | 10.63%+0.02pp | 10.61%+2.79pp | 7.82%-1.95pp | 9.77%-3.33pp | 13.10%+5.89pp | 7.21%-3.95pp | 11.16% |
| EPS | 1.25-26.5% | 1.70+4.3% | 1.63+49.5% | 1.09-22.1% | 1.40-23.1% | 1.82+95.7% | 0.93-38.0% | 1.50 |
Corporate Events
Board MeetingTNL
202620May
Board Meeting
Shareholders elected nine directors, approved executive comp…
SEC Filing ↗