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Travel & Leisure Co. — Quarterly Financials
Quarterly figures from SEC EDGAR XBRL filings (10-Q)
These figures are extracted from XBRL-tagged quarterly reports (10-Q) that Travel & Leisure Co. filed with the SEC. Values are as reported for each individual quarter (Q1, Q2, Q3, Q4) — not cumulative year-to-date. Negative figures indicate a loss.
Revenue — By Quarter
Quarter
Fiscal Year
Period End
Value
Filed
Q3
2025
Sep 30, 2025
$1.04B
Oct 22, 2025
Q2
2025
Jun 30, 2025
$1.02B
Jul 23, 2025
Q1
2025
Mar 31, 2025
$934.00M
Apr 23, 2025
Q3
2025
Sep 30, 2024
$993.00M
Oct 22, 2025
Q2
2025
Jun 30, 2024
$985.00M
Jul 23, 2025
Q1
2025
Mar 31, 2024
$916.00M
Apr 23, 2025
Q3
2024
Sep 30, 2023
$986.00M
Oct 23, 2024
Q2
2024
Jun 30, 2023
$949.00M
Jul 24, 2024
Q1
2024
Mar 31, 2023
$879.00M
Apr 24, 2024
Q3
2023
Sep 30, 2022
$937.00M
Oct 25, 2023
Q2
2023
Jun 30, 2022
$922.00M
Jul 26, 2023
Q1
2023
Mar 31, 2022
$809.00M
Apr 26, 2023
Q3
2022
Sep 30, 2021
$839.00M
Oct 27, 2022
Q2
2022
Jun 30, 2021
$797.00M
Jul 28, 2022
Q1
2022
Mar 31, 2021
$628.00M
Apr 28, 2022
Q3
2021
Sep 30, 2020
$614.00M
Oct 27, 2021
Q2
2021
Jun 30, 2020
$343.00M
Jul 28, 2021
Revenue — By Quarter
Quarter
Fiscal Year
Period End
Value
Filed
Q3
2025
Sep 30, 2025
$1.04B
Oct 22, 2025
Q2
2025
Jun 30, 2025
$1.02B
Jul 23, 2025
Q1
2025
Mar 31, 2025
$934.00M
Apr 23, 2025
Q3
2025
Sep 30, 2024
$993.00M
Oct 22, 2025
Q2
2025
Jun 30, 2024
$985.00M
Jul 23, 2025
Q1
2025
Mar 31, 2024
$916.00M
Apr 23, 2025
Q3
2024
Sep 30, 2023
$986.00M
Oct 23, 2024
Q2
2024
Jun 30, 2023
$949.00M
Jul 24, 2024
Q1
2024
Mar 31, 2023
$879.00M
Apr 24, 2024
Q3
2023
Sep 30, 2022
$937.00M
Oct 25, 2023
Q2
2023
Jun 30, 2022
$922.00M
Jul 26, 2023
Q1
2023
Mar 31, 2022
$809.00M
Apr 26, 2023
Q3
2022
Sep 30, 2021
$839.00M
Oct 27, 2022
Q2
2022
Jun 30, 2021
$797.00M
Jul 28, 2022
Q1
2022
Mar 31, 2021
$628.00M
Apr 28, 2022
Q3
2021
Sep 30, 2020
$614.00M
Oct 27, 2021
Q2
2021
Jun 30, 2020
$343.00M
Jul 28, 2021
Q1
2021
Mar 31, 2020
$558.00M
Apr 28, 2021
Q3
2020
Sep 30, 2019
$1.11B
Oct 28, 2020
Q2
2020
Jun 30, 2019
$1.04B
Jul 30, 2020
Revenue (Net Sales) — By Quarter
Quarter
Fiscal Year
Period End
Value
Filed
Q1
2018
Mar 31, 2018
$1.19B
May 2, 2018
Q3
2017
Sep 30, 2017
$1.63B
Oct 25, 2017
Q2
2017
Jun 30, 2017
$1.48B
Aug 3, 2017
Q1
2018
Mar 31, 2017
$1.15B
May 2, 2018
Q3
2017
Sep 30, 2016
$1.57B
Oct 25, 2017
Q2
2017
Jun 30, 2016
$1.40B
Aug 3, 2017
Q1
2017
Mar 31, 2016
$1.30B
Apr 26, 2017
Q3
2016
Sep 30, 2015
$1.56B
Oct 26, 2016
Q2
2016
Jun 30, 2015
$1.40B
Jul 27, 2016
Q1
2016
Mar 31, 2015
$1.26B
Apr 26, 2016
Q3
2015
Sep 30, 2014
$1.51B
Oct 27, 2015
Q2
2015
Jun 30, 2014
$1.34B
Jul 28, 2015
Q1
2015
Mar 31, 2014
$1.19B
Apr 28, 2015
Q3
2014
Sep 30, 2013
$1.43B
Oct 24, 2014
Q2
2014
Jun 30, 2013
$1.25B
Jul 24, 2014
Q1
2014
Mar 31, 2013
$1.13B
Apr 24, 2014
Q3
2013
Sep 30, 2012
$1.27B
Oct 23, 2013
Q2
2013
Jun 30, 2012
$1.14B
Jul 24, 2013
Q1
2013
Mar 31, 2012
$1.04B
Apr 29, 2013
Q3
2012
Sep 30, 2011
$1.21B
Oct 24, 2012
Net Income — By Quarter
Quarter
Fiscal Year
Period End
Value
Filed
Q3
2025
Sep 30, 2025
$111.00M
Oct 22, 2025
Q2
2025
Jun 30, 2025
$108.00M
Jul 23, 2025
Q1
2025
Mar 31, 2025
$73.00M
Apr 23, 2025
Q3
2025
Sep 30, 2024
$97.00M
Oct 22, 2025
Q2
2025
Jun 30, 2024
$129.00M
Jul 23, 2025
Q1
2025
Mar 31, 2024
$66.00M
Apr 23, 2025
Q2
2024
Mar 31, 2024
$66.00M
Jul 24, 2024
Q3
2024
Sep 30, 2023
$110.00M
Oct 23, 2024
Q2
2024
Jun 30, 2023
$94.00M
Jul 24, 2024
Q1
2024
Mar 31, 2023
$64.00M
Apr 24, 2024
Q2
2024
Mar 31, 2023
$64.00M
Jul 24, 2024
Q3
2023
Sep 30, 2022
$116.00M
Oct 25, 2023
Q2
2023
Jun 30, 2022
$100.00M
Jul 26, 2023
Q1
2023
Mar 31, 2022
$51.00M
Apr 26, 2023
Q3
2022
Sep 30, 2021
$101.00M
Oct 27, 2022
Q2
2022
Jun 30, 2021
$72.00M
Jul 28, 2022
Q1
2022
Mar 31, 2021
$29.00M
Apr 28, 2022
Q3
2021
Sep 30, 2020
$40.00M
Oct 27, 2021
Q2
2021
Jun 30, 2020
($164.00M)
Jul 28, 2021
Q1
2021
Mar 31, 2020
($134.00M)
Apr 28, 2021
Operating Income — By Quarter
Quarter
Fiscal Year
Period End
Value
Filed
Q3
2025
Sep 30, 2025
$214.00M
Oct 22, 2025
Q2
2025
Jun 30, 2025
$206.00M
Jul 23, 2025
Q1
2025
Mar 31, 2025
$156.00M
Apr 23, 2025
Q3
2025
Sep 30, 2024
$189.00M
Oct 22, 2025
Q2
2025
Jun 30, 2024
$189.00M
Jul 23, 2025
Q1
2025
Mar 31, 2024
$150.00M
Apr 23, 2025
Q3
2024
Sep 30, 2023
$207.00M
Oct 23, 2024
Q2
2024
Jun 30, 2023
$183.00M
Jul 24, 2024
Q1
2024
Mar 31, 2023
$138.00M
Apr 24, 2024
Q3
2023
Sep 30, 2022
$189.00M
Oct 25, 2023
Q2
2023
Jun 30, 2022
$185.00M
Jul 26, 2023
Q1
2023
Mar 31, 2022
$117.00M
Apr 26, 2023
Q3
2022
Sep 30, 2021
$186.00M
Oct 27, 2022
Q2
2022
Jun 30, 2021
$151.00M
Jul 28, 2022
Q1
2022
Mar 31, 2021
$87.00M
Apr 28, 2022
Q3
2021
Sep 30, 2020
$64.00M
Oct 27, 2021
Q2
2021
Jun 30, 2020
($114.00M)
Jul 28, 2021
Q1
2021
Mar 31, 2020
($141.00M)
Apr 28, 2021
Q3
2020
Sep 30, 2019
$214.00M
Oct 28, 2020
Q2
2020
Jun 30, 2019
$198.00M
Jul 30, 2020