InsiderPulseNo transactions found.
| Date | Member | Chamber | Type | Amount |
|---|---|---|---|---|
| 2025-06-17 | Lisa McClain(R-MI09) | house | Sale | $1,001 - $15,000 |
| 2025-06-11 | Lisa McClain(R-MI09) | house | Purchase | $1,001 - $15,000 |
| 2021-06-28 | Susie Lee(D-NV03) | house | Sale | $1,001 - $15,000 |
| 2021-05-26 | Susie Lee(D-NV03) | house | Purchase | $1,001 - $15,000 |
| 2021-05-14 | Susie Lee(D-NV03) | house | Purchase | $1,001 - $15,000 |
| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Net revenues | $105.0M+22.1% | $86.0M-6.5% | $92.0M+39.4% | $66.0M+26.9% | $52.0M |
| Operating | $1.82B+4.6% | $1.74B+3.6% | $1.68B+5.1% | $1.60B+18.0% | $1.36B |
| Marketing | $585.0M+6.4% | $550.0M+8.5% | $507.0M+12.4% | $451.0M+24.2% | $363.0M |
| General and administrative | $498.0M+4.8% | $475.0M+4.6% | $454.0M-5.2% | $479.0M+10.4% | $434.0M |
| Cost of vacation ownership interests | $273.0M+196.7% | $92.0M-30.8% | $133.0M-15.3% | $157.0M+0.0% | $157.0M |
| Consumer financing interest | $135.0M-0.7% | $136.0M+21.4% | $112.0M+41.8% | $79.0M-2.5% | $81.0M |
| Depreciation and amortization | $124.0M+7.8% | $115.0M+2.7% | $112.0M-5.9% | $119.0M-4.0% | $124.0M |
| Restructuring | $19.0M+18.8% | $16.0M-38.5% | $26.0M+85.7% | $14.0M+1500.0% | -$1.0M |
| Asset impairments, net | $10.0M+233.3% | $3.0M | $0-100.0% | $10.0M | — |
| Total expenses | $3.47B+10.8% | $3.13B+3.4% | $3.03B+3.9% | $2.91B+15.8% | $2.52B |
| Loss on sale of business | $0 | $0-100.0% | $2.0M | $0 | $0 |
| Operating income | $553.0M-24.6% | $733.0M+1.8% | $720.0M+10.3% | $653.0M+5.7% | $618.0M |
| Interest expense | $232.0M-6.8% | $249.0M-0.8% | $251.0M+28.7% | $195.0M-1.5% | $198.0M |
| Interest (income) | -$9.0M+35.7% | -$14.0M-7.7% | -$13.0M-116.7% | -$6.0M-100.0% | -$3.0M |
| Other (income), net | -$7.0M+53.3% | -$15.0M-400.0% | -$3.0M+86.4% | -$22.0M-266.7% | -$6.0M |
| Income before income taxes | $337.0M-34.3% | $513.0M+5.8% | $485.0M-0.2% | $486.0M+13.3% | $429.0M |
| Provision for income taxes | $107.0M-20.7% | $135.0M+43.6% | $94.0M-27.7% | $130.0M+12.1% | $116.0M |
| Net income from continuing operations | $230.0M-39.2% | $378.0M-3.3% | $391.0M+9.8% | $356.0M+13.7% | $313.0M |
| Gain on disposal of discontinued business, net of income taxes | $0-100.0% | $33.0M+560.0% | $5.0M+400.0% | $1.0M | — |
| Net income attributable to Travel + Leisure Co. shareholders | $230.0M-44.0% | $411.0M+3.8% | $396.0M+10.9% | $357.0M+15.9% | $308.0M |
| Basic earnings per share | $3.5M-40.2% | $5.9M+10.5% | $5.3M+24.1% | $4.3M+20.2% | $3.6M |
| Continuing operations | $3.4M-35.7% | $5.3M+2.7% | $5.2M+23.2% | $4.2M+18.2% | $3.6M |
| Discontinued operations | $0-100.0% | $470K+571.4% | $70K+600.0% | $10K+116.7% | -$60K |
| Basic earnings per share | $3.5M-40.2% | $5.9M+10.5% | $5.3M+24.1% | $4.3M+20.2% | $3.6M |
| Diluted earnings per share | $3.4M-40.9% | $5.8M+10.2% | $5.3M+24.5% | $4.2M+20.5% | $3.5M |
| Continuing operations | $3.4M-35.7% | $5.3M+2.7% | $5.2M+23.2% | $4.2M+18.2% | $3.6M |
| Discontinued operations | $0-100.0% | $470K+571.4% | $70K+600.0% | $10K+116.7% | -$60K |
| Diluted earnings per share | $3.4M-40.9% | $5.8M+10.2% | $5.3M+24.5% | $4.2M+20.5% | $3.5M |
| Vacation ownership interest sales | |||||
| Net revenues | $105.0M+22.1% | $86.0M-6.5% | $92.0M+39.4% | $66.0M+26.9% | $52.0M |
| Service and membership fees | |||||
| Net revenues | $105.0M+22.1% | $86.0M-6.5% | $92.0M+39.4% | $66.0M+26.9% | $52.0M |
| Consumer financing | |||||
| Net revenues | $105.0M+22.1% | $86.0M-6.5% | $92.0M+39.4% | $66.0M+26.9% | $52.0M |
| Other | |||||
| Net revenues | $105.0M+22.1% | $86.0M-6.5% | $92.0M+39.4% | $66.0M+26.9% | $52.0M |
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
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