Travel & Leisure Co. Quarterly Operating Income (Loss) in USD from Q1 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
The net result for the period of deducting operating expenses from operating revenues.
Summary
Travel & Leisure Co. quarterly/annual Operating Income (Loss) history and growth rate from Q1 2010 to Q3 2024.
  • Travel & Leisure Co. Operating Income (Loss) for the quarter ending September 30, 2024 was $189M, a 8.7% decline year-over-year.
  • Travel & Leisure Co. Operating Income (Loss) for the twelve months ending September 30, 2024 was $720M, a 4.35% increase year-over-year.
  • Travel & Leisure Co. annual Operating Income (Loss) for 2023 was $720M, a 10.3% increase from 2022.
  • Travel & Leisure Co. annual Operating Income (Loss) for 2022 was $653M, a 5.66% increase from 2021.
  • Travel & Leisure Co. annual Operating Income (Loss) for 2021 was $618M.
Operating Income (Loss), Trailing 12 Months (USD)
Operating Income (Loss), Quarterly (USD)
Operating Income (Loss), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $720M $189M -$18M -8.7% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-23
Q2 2024 $738M $189M +$6M +3.28% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-24
Q1 2024 $732M $150M +$12M +8.7% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-24
Q4 2023 $720M $192M +$30M +18.5% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-21
Q3 2023 $690M $207M +$18M +9.52% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-23
Q2 2023 $672M $183M -$2M -1.08% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-24
Q1 2023 $674M $138M +$21M +17.9% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-24
Q4 2022 $653M $162M -$32M -16.5% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-21
Q3 2022 $685M $189M +$3M +1.61% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-25
Q2 2022 $682M $185M +$34M +22.5% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-26
Q1 2022 $648M $117M +$30M +34.5% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-26
Q4 2021 $618M $194M +$109M +128% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-21
Q3 2021 $509M $186M +$122M +191% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-27
Q2 2021 $387M $151M +$265M Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-28
Q1 2021 $122M $87M +$228M Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-28
Q4 2020 -$106M $85M -$174M -67.2% Oct 1, 2020 Dec 31, 2020 10-K 2021-02-24
Q3 2020 $68M $64M -$150M -70.1% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-27
Q2 2020 $218M -$114M -$312M -158% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-28
Q1 2020 $530M -$141M -$281M -201% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-28
Q4 2019 $811M $259M +$100M +62.9% Oct 1, 2019 Dec 31, 2019 10-K 2021-02-24
Q3 2019 $711M $214M +$17M +8.63% Jul 1, 2019 Sep 30, 2019 10-K 2021-02-24
Q2 2019 $694M $198M +$133M +205% Apr 1, 2019 Jun 30, 2019 10-K 2021-02-24
Q1 2019 $561M $140M +$37M +35.9% Jan 1, 2019 Mar 31, 2019 10-K 2021-02-24
Q4 2018 $524M $159M +$67M +72.8% Oct 1, 2018 Dec 31, 2018 10-K 2020-02-26
Q3 2018 $457M $197M +$13M +7.07% Jul 1, 2018 Sep 30, 2018 10-K 2020-02-26
Q2 2018 $444M $65M +$20M +44.4% Apr 1, 2018 Jun 30, 2018 10-K 2020-02-26
Q1 2018 $424M $103M -$17M -14.2% Jan 1, 2018 Mar 31, 2018 10-K 2020-02-26
Q4 2017 $441M $92M +$236M Oct 1, 2017 Dec 31, 2017 10-K 2019-02-26
Q3 2017 $205M $184M -$152M -45.2% Jul 1, 2017 Sep 30, 2017 10-K 2019-02-26
Q2 2017 $357M $45M -$226M -83.4% Apr 1, 2017 Jun 30, 2017 10-K 2019-02-26
Q1 2017 $583M $120M -$75M -38.5% Jan 1, 2017 Mar 31, 2017 10-K 2019-02-26
Q4 2016 $658M -$144M -$272M -213% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-26
Q3 2016 $930M $336M +$16M +5% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-25
Q2 2016 $914M $271M $0 0% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-03
Q1 2016 $914M $195M -$21M -9.72% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-26
Q4 2015 $935M $128M -$25M -16.3% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-20
Q3 2015 $960M $320M -$31M -8.83% Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-26
Q2 2015 $991M $271M +$5M +1.88% Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-27
Q1 2015 $986M $216M +$45M +26.3% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-26
Q4 2014 $941M $153M -$12M -7.27% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-17
Q3 2014 $953M $351M +$28M +8.67% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-27
Q2 2014 $925M $266M +$25M +10.4% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-28
Q1 2014 $900M $171M -$10M -5.53% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-28
Q4 2013 $910M $165M +$10M +6.45% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-12
Q3 2013 $900M $323M +$35M +12.2% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-24
Q2 2013 $865M $241M +$10M +4.33% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-24
Q1 2013 $855M $181M +$3M +1.69% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-24
Q4 2012 $852M $155M +$54M +53.5% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-13
Q3 2012 $798M $288M +$4M +1.41% Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-23
Q2 2012 $794M $231M +$1M +0.44% Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-24
Q1 2012 $793M $178M +$26M +17.1% Jan 1, 2012 Mar 31, 2012 10-Q/A 2013-04-29
Q4 2011 $767M $101M -$36M -26.3% Oct 1, 2011 Dec 31, 2011 10-K 2014-02-14
Q3 2011 $803M $284M +$5M +1.79% Jul 1, 2011 Sep 30, 2011 10-Q 2012-10-24
Q2 2011 $798M $230M +$58M +33.7% Apr 1, 2011 Jun 30, 2011 10-Q 2012-07-25
Q1 2011 $740M $152M +$22M +16.9% Jan 1, 2011 Mar 31, 2011 10-Q 2012-04-25
Q4 2010 $718M $137M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-15
Q3 2010 $279M Jul 1, 2010 Sep 30, 2010 10-Q 2011-10-26
Q2 2010 $172M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-01
Q1 2010 $130M Jan 1, 2010 Mar 31, 2010 10-Q 2011-04-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.