Operating Income (Loss) of Travel & Leisure Co. from 31 Mar 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
The net result for the period of deducting operating expenses from operating revenues.
Summary
Travel & Leisure Co. quarterly and annual Operating Income (Loss) in USD history and change rate from 31 Mar 2010 to 31 Dec 2025.
  • Travel & Leisure Co. Operating Income (Loss) for the quarter ending 31 Dec 2025 was $23,000,000, a 111% decline year-over-year.
  • Travel & Leisure Co. Operating Income (Loss) for the twelve months ending 31 Dec 2025 was $553,000,000, a 25% decline year-over-year.
  • Travel & Leisure Co. annual Operating Income (Loss) for 2025 was $553,000,000, a 25% decline from 2024.
  • Travel & Leisure Co. annual Operating Income (Loss) for 2024 was $733,000,000, a 1.8% increase from 2023.
  • Travel & Leisure Co. annual Operating Income (Loss) for 2023 was $720,000,000, a 10% increase from 2022.
Source SEC data
View on sec.gov
Operating Income (Loss), Trailing 12 Months (USD)
Operating Income (Loss), Quarterly (USD)
Operating Income (Loss), YoY Quarterly Change (%)
Operating Income (Loss), Annual (USD)
Operating Income (Loss), YoY Annual Change (%)

Travel & Leisure Co. Quarterly Operating Income (Loss) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $553,000,000 $23,000,000 -$228,000,000 -111% 01 Oct 2025 31 Dec 2025 10-K 18 Feb 2026 2025 FY
Q3 2025 $781,000,000 $214,000,000 +$25,000,000 +13% 01 Jul 2025 30 Sep 2025 10-Q 22 Oct 2025 2025 Q3
Q2 2025 $756,000,000 $206,000,000 +$17,000,000 +9% 01 Apr 2025 30 Jun 2025 10-Q 23 Jul 2025 2025 Q2
Q1 2025 $739,000,000 $156,000,000 +$6,000,000 +4% 01 Jan 2025 31 Mar 2025 10-Q 23 Apr 2025 2025 Q1
Q4 2024 $733,000,000 $205,000,000 +$13,000,000 +6.8% 01 Oct 2024 31 Dec 2024 10-K 18 Feb 2026 2025 FY
Q3 2024 $720,000,000 $189,000,000 -$18,000,000 -8.7% 01 Jul 2024 30 Sep 2024 10-Q 22 Oct 2025 2025 Q3
Q2 2024 $738,000,000 $189,000,000 +$6,000,000 +3.3% 01 Apr 2024 30 Jun 2024 10-Q 23 Jul 2025 2025 Q2
Q1 2024 $732,000,000 $150,000,000 +$12,000,000 +8.7% 01 Jan 2024 31 Mar 2024 10-Q 23 Apr 2025 2025 Q1
Q4 2023 $720,000,000 $192,000,000 +$30,000,000 +19% 01 Oct 2023 31 Dec 2023 10-K 18 Feb 2026 2025 FY
Q3 2023 $690,000,000 $207,000,000 +$18,000,000 +9.5% 01 Jul 2023 30 Sep 2023 10-Q 23 Oct 2024 2024 Q3
Q2 2023 $672,000,000 $183,000,000 -$2,000,000 -1.1% 01 Apr 2023 30 Jun 2023 10-Q 24 Jul 2024 2024 Q2
Q1 2023 $674,000,000 $138,000,000 +$21,000,000 +18% 01 Jan 2023 31 Mar 2023 10-Q 24 Apr 2024 2024 Q1
Q4 2022 $653,000,000 $162,000,000 -$32,000,000 -16% 01 Oct 2022 31 Dec 2022 10-K 19 Feb 2025 2024 FY
Q3 2022 $685,000,000 $189,000,000 +$3,000,000 +1.6% 01 Jul 2022 30 Sep 2022 10-Q 25 Oct 2023 2023 Q3
Q2 2022 $682,000,000 $185,000,000 +$34,000,000 +23% 01 Apr 2022 30 Jun 2022 10-Q 26 Jul 2023 2023 Q2
Q1 2022 $648,000,000 $117,000,000 +$30,000,000 +34% 01 Jan 2022 31 Mar 2022 10-Q 26 Apr 2023 2023 Q1
Q4 2021 $618,000,000 $194,000,000 +$109,000,000 +128% 01 Oct 2021 31 Dec 2021 10-K 21 Feb 2024 2023 FY
Q3 2021 $509,000,000 $186,000,000 +$122,000,000 +191% 01 Jul 2021 30 Sep 2021 10-Q 27 Oct 2022 2022 Q3
Q2 2021 $387,000,000 $151,000,000 +$265,000,000 01 Apr 2021 30 Jun 2021 10-Q 28 Jul 2022 2022 Q2
Q1 2021 $122,000,000 $87,000,000 +$228,000,000 01 Jan 2021 31 Mar 2021 10-Q 28 Apr 2022 2022 Q1
Q4 2020 $106,000,000 $85,000,000 -$174,000,000 -67% 01 Oct 2020 31 Dec 2020 10-K 24 Feb 2021 2020 FY
Q3 2020 $68,000,000 $64,000,000 -$150,000,000 -70% 01 Jul 2020 30 Sep 2020 10-Q 27 Oct 2021 2021 Q3
Q2 2020 $218,000,000 $114,000,000 -$312,000,000 -158% 01 Apr 2020 30 Jun 2020 10-Q 28 Jul 2021 2021 Q2
Q1 2020 $530,000,000 $141,000,000 -$281,000,000 -201% 01 Jan 2020 31 Mar 2020 10-Q 28 Apr 2021 2021 Q1
Q4 2019 $811,000,000 $259,000,000 +$100,000,000 +63% 01 Oct 2019 31 Dec 2019 10-K 24 Feb 2021 2020 FY
Q3 2019 $711,000,000 $214,000,000 +$17,000,000 +8.6% 01 Jul 2019 30 Sep 2019 10-K 24 Feb 2021 2020 FY
Q2 2019 $694,000,000 $198,000,000 +$133,000,000 +205% 01 Apr 2019 30 Jun 2019 10-K 24 Feb 2021 2020 FY
Q1 2019 $561,000,000 $140,000,000 +$37,000,000 +36% 01 Jan 2019 31 Mar 2019 10-K 24 Feb 2021 2020 FY
Q4 2018 $524,000,000 $159,000,000 +$67,000,000 +73% 01 Oct 2018 31 Dec 2018 10-K 26 Feb 2020 2019 FY
Q3 2018 $457,000,000 $197,000,000 +$13,000,000 +7.1% 01 Jul 2018 30 Sep 2018 10-K 26 Feb 2020 2019 FY
Q2 2018 $444,000,000 $65,000,000 +$20,000,000 +44% 01 Apr 2018 30 Jun 2018 10-K 26 Feb 2020 2019 FY
Q1 2018 $424,000,000 $103,000,000 -$17,000,000 -14% 01 Jan 2018 31 Mar 2018 10-K 26 Feb 2020 2019 FY
Q4 2017 $441,000,000 $92,000,000 +$236,000,000 01 Oct 2017 31 Dec 2017 10-K 26 Feb 2019 2018 FY
Q3 2017 $205,000,000 $184,000,000 -$152,000,000 -45% 01 Jul 2017 30 Sep 2017 10-K 26 Feb 2019 2018 FY
Q2 2017 $357,000,000 $45,000,000 -$226,000,000 -83% 01 Apr 2017 30 Jun 2017 10-K 26 Feb 2019 2018 FY
Q1 2017 $583,000,000 $120,000,000 -$75,000,000 -38% 01 Jan 2017 31 Mar 2017 10-K 26 Feb 2019 2018 FY
Q4 2016 $658,000,000 $144,000,000 -$272,000,000 -212% 01 Oct 2016 31 Dec 2016 10-K 26 Feb 2019 2018 FY
Q3 2016 $930,000,000 $336,000,000 +$16,000,000 +5% 01 Jul 2016 30 Sep 2016 10-Q 25 Oct 2017 2017 Q3
Q2 2016 $914,000,000 $271,000,000 $0 0% 01 Apr 2016 30 Jun 2016 10-Q 03 Aug 2017 2017 Q2
Q1 2016 $914,000,000 $195,000,000 -$21,000,000 -9.7% 01 Jan 2016 31 Mar 2016 10-Q 26 Apr 2017 2017 Q1
Q4 2015 $935,000,000 $128,000,000 -$25,000,000 -16% 01 Oct 2015 31 Dec 2015 10-K 20 Feb 2018 2017 FY
Q3 2015 $960,000,000 $320,000,000 -$31,000,000 -8.8% 01 Jul 2015 30 Sep 2015 10-Q 26 Oct 2016 2016 Q3
Q2 2015 $991,000,000 $271,000,000 +$5,000,000 +1.9% 01 Apr 2015 30 Jun 2015 10-Q 27 Jul 2016 2016 Q2
Q1 2015 $986,000,000 $216,000,000 +$45,000,000 +26% 01 Jan 2015 31 Mar 2015 10-Q 26 Apr 2016 2016 Q1
Q4 2014 $941,000,000 $153,000,000 -$12,000,000 -7.3% 01 Oct 2014 31 Dec 2014 10-K 17 Feb 2017 2016 FY
Q3 2014 $953,000,000 $351,000,000 +$28,000,000 +8.7% 01 Jul 2014 30 Sep 2014 10-Q 27 Oct 2015 2015 Q3
Q2 2014 $925,000,000 $266,000,000 +$25,000,000 +10% 01 Apr 2014 30 Jun 2014 10-Q 28 Jul 2015 2015 Q2
Q1 2014 $900,000,000 $171,000,000 -$10,000,000 -5.5% 01 Jan 2014 31 Mar 2014 10-Q 28 Apr 2015 2015 Q1
Q4 2013 $910,000,000 $165,000,000 +$10,000,000 +6.5% 01 Oct 2013 31 Dec 2013 10-K 12 Feb 2016 2015 FY
Q3 2013 $900,000,000 $323,000,000 +$35,000,000 +12% 01 Jul 2013 30 Sep 2013 10-Q 24 Oct 2014 2014 Q3
Q2 2013 $865,000,000 $241,000,000 +$10,000,000 +4.3% 01 Apr 2013 30 Jun 2013 10-Q 24 Jul 2014 2014 Q2
Q1 2013 $855,000,000 $181,000,000 +$3,000,000 +1.7% 01 Jan 2013 31 Mar 2013 10-Q 24 Apr 2014 2014 Q1
Q4 2012 $852,000,000 $155,000,000 +$54,000,000 +53% 01 Oct 2012 31 Dec 2012 10-K 13 Feb 2015 2014 FY
Q3 2012 $798,000,000 $288,000,000 +$4,000,000 +1.4% 01 Jul 2012 30 Sep 2012 10-Q 23 Oct 2013 2013 Q3
Q2 2012 $794,000,000 $231,000,000 +$1,000,000 +0.44% 01 Apr 2012 30 Jun 2012 10-Q 24 Jul 2013 2013 Q2
Q1 2012 $793,000,000 $178,000,000 +$26,000,000 +17% 01 Jan 2012 31 Mar 2012 10-Q/A 29 Apr 2013 2013 Q1
Q4 2011 $767,000,000 $101,000,000 -$36,000,000 -26% 01 Oct 2011 31 Dec 2011 10-K 14 Feb 2014 2013 FY
Q3 2011 $803,000,000 $284,000,000 +$5,000,000 +1.8% 01 Jul 2011 30 Sep 2011 10-Q 24 Oct 2012 2012 Q3
Q2 2011 $798,000,000 $230,000,000 +$58,000,000 +34% 01 Apr 2011 30 Jun 2011 10-Q 25 Jul 2012 2012 Q2
Q1 2011 $740,000,000 $152,000,000 +$22,000,000 +17% 01 Jan 2011 31 Mar 2011 10-Q 25 Apr 2012 2012 Q1
Q4 2010 $718,000,000 $137,000,000 01 Oct 2010 31 Dec 2010 10-K 15 Feb 2013 2012 FY
Q3 2010 $279,000,000 01 Jul 2010 30 Sep 2010 10-Q 26 Oct 2011 2011 Q3
Q2 2010 $172,000,000 01 Apr 2010 30 Jun 2010 10-Q 01 Aug 2011 2011 Q2
Q1 2010 $130,000,000 01 Jan 2010 31 Mar 2010 10-Q 29 Apr 2011 2011 Q1

Travel & Leisure Co. Annual Operating Income (Loss) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $553,000,000 -$180,000,000 -25% 01 Jan 2025 31 Dec 2025 10-K 18 Feb 2026 2025 FY
2024 $733,000,000 +$13,000,000 +1.8% 01 Jan 2024 31 Dec 2024 10-K 18 Feb 2026 2025 FY
2023 $720,000,000 +$67,000,000 +10% 01 Jan 2023 31 Dec 2023 10-K 18 Feb 2026 2025 FY
2022 $653,000,000 +$35,000,000 +5.7% 01 Jan 2022 31 Dec 2022 10-K 19 Feb 2025 2024 FY
2021 $618,000,000 +$723,000,000 01 Jan 2021 31 Dec 2021 10-K 21 Feb 2024 2023 FY
2020 $105,000,000 -$917,000,000 -113% 01 Jan 2020 31 Dec 2020 10-K 22 Feb 2023 2022 FY
2019 $812,000,000 +$289,000,000 +55% 01 Jan 2019 31 Dec 2019 10-K 23 Feb 2022 2021 FY
2018 $523,000,000 +$84,000,000 +19% 01 Jan 2018 31 Dec 2018 10-K 24 Feb 2021 2020 FY
2017 $439,000,000 -$219,000,000 -33% 01 Jan 2017 31 Dec 2017 10-K 26 Feb 2020 2019 FY
2016 $658,000,000 -$277,000,000 -30% 01 Jan 2016 31 Dec 2016 10-K 26 Feb 2019 2018 FY
2015 $935,000,000 -$6,000,000 -0.64% 01 Jan 2015 31 Dec 2015 10-K 20 Feb 2018 2017 FY
2014 $941,000,000 +$31,000,000 +3.4% 01 Jan 2014 31 Dec 2014 10-K 17 Feb 2017 2016 FY
2013 $910,000,000 +$58,000,000 +6.8% 01 Jan 2013 31 Dec 2013 10-K 12 Feb 2016 2015 FY
2012 $852,000,000 +$85,000,000 +11% 01 Jan 2012 31 Dec 2012 10-K 13 Feb 2015 2014 FY
2011 $767,000,000 +$49,000,000 +6.8% 01 Jan 2011 31 Dec 2011 10-K 14 Feb 2014 2013 FY
2010 $718,000,000 01 Jan 2010 31 Dec 2010 10-K 15 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.