Travel & Leisure Co. Operating Income Loss

• Travel & Leisure Co. showed a decrease of -24.6% in Operating Income Loss from 2024 to 2025.
• This data is from Travel & Leisure Co.'s annual report (Form 10-K), filed with the SEC on February 18, 2026.
• XBRL data for this metric is available from 2008 to 2025 (18 years of filings). Earlier data may not exist in machine-readable XBRL format as companies adopted electronic filing at different times.
• Quarterly values from 10-Q filings: Q1 2012: $178.00 million | Q2 2012: $231.00 million | Q3 2012: $288.00 million | Q1 2013: $181.00 million | Q2 2013: $241.00 million | Q3 2013: $323.00 million | Q1 2014: $171.00 million | Q2 2014: $266.00 million | Q3 2014: $351.00 million | Q1 2015: $216.00 million | Q2 2015: $271.00 million | Q3 2015: $320.00 million | Q1 2016: $195.00 million | Q2 2016: $271.00 million | Q3 2016: $336.00 million | Q1 2017: $120.00 million | Q2 2017: $45.00 million | Q3 2017: $184.00 million | Q4 2017: $92.00 million | Q1 2018: $103.00 million | Q2 2018: $65.00 million | Q3 2018: $197.00 million | Q4 2018: $159.00 million | Q1 2019: $140.00 million | Q2 2019: $198.00 million | Q3 2019: $214.00 million | Q4 2019: $259.00 million | Q1 2020: -$141.00 million | Q2 2020: -$114.00 million | Q3 2020: $64.00 million | Q4 2020: $85.00 million | Q1 2021: $87.00 million | Q2 2021: $151.00 million | Q3 2021: $186.00 million | Q1 2022: $117.00 million | Q2 2022: $185.00 million | Q3 2022: $189.00 million | Q1 2023: $138.00 million | Q2 2023: $183.00 million | Q3 2023: $207.00 million | Q1 2024: $150.00 million | Q2 2024: $189.00 million | Q3 2024: $189.00 million | Q1 2025: $156.00 million | Q2 2025: $206.00 million | Q3 2025: $214.00 million.
• Over the full 18 years of available data (2008 to 2025), Travel & Leisure Co.'s Operating Income Loss has grown by 166.6%.
• Historical annual values: Fiscal year 2025: $553.00 million | Fiscal year 2024: $733.00 million | Fiscal year 2023: $720.00 million | Fiscal year 2022: $653.00 million | Fiscal year 2021: $618.00 million | Fiscal year 2020: -$105.00 million | Fiscal year 2019: $812.00 million | Fiscal year 2018: $523.00 million | Fiscal year 2017: $439.00 million | Fiscal year 2016: $658.00 million | Fiscal year 2015: $935.00 million | Fiscal year 2014: $941.00 million | Fiscal year 2013: $910.00 million | Fiscal year 2012: $852.00 million | Fiscal year 2011: $767.00 million | Fiscal year 2010: $718.00 million | Fiscal year 2009: $594.00 million | Fiscal year 2008: -$830.00 million.
• Data sourced from SEC EDGAR public filings as of August 9, 2026.

Last verified: August 9, 2026