Travel & Leisure Co. Operating Income

Quick Answer

Travel & Leisure Co. reported Operating Income of $553.00 million for fiscal year 2025.

Travel & Leisure Co. Operating Income — Annual History

Fiscal Year Operating Income YoY Change
2025 $553.00M -24.6%
2024 $733.00M +1.8%
2023 $720.00M +10.3%
2022 $653.00M +5.7%
2021 $618.00M +688.6%
2020 -$105.00M -112.9%
2019 $812.00M +55.3%
2018 $523.00M +19.1%
2017 $439.00M -33.3%
2016 $658.00M -29.6%
2015 $935.00M -0.6%
2014 $941.00M +3.4%
2013 $910.00M +6.8%
2012 $852.00M +11.1%
2011 $767.00M +6.8%
2010 $718.00M +20.9%
2009 $594.00M +171.6%
2008 -$830.00M

Quarterly Operating Income

Quarter Ending Operating Income YoY QoQ
September 30, 2025 $214.00M +13.2% +3.9%
June 30, 2025 $206.00M +9.0% +32.1%
March 31, 2025 $156.00M +4.0% -17.5%
September 30, 2024 $189.00M -8.7% +0.0%
June 30, 2024 $189.00M +3.3% +26.0%
March 31, 2024 $150.00M +8.7% -27.5%
September 30, 2023 $207.00M +9.5% +13.1%
June 30, 2023 $183.00M -1.1% +32.6%
  • Travel & Leisure Co. showed a decrease of -24.6% in Operating Income compared to the prior fiscal year.
  • Over the 2008–2025 period, Travel & Leisure Co.’s operating income has grown by 166.6% (from -$830.00 million to $553.00 million).
  • The most recent figure is from Travel & Leisure Co.’s fiscal year 2025 report (Form 10-K), filed with the SEC on February 18, 2026.
  • All figures are sourced from SEC EDGAR XBRL filings, last verified June 17, 2026.

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