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Sep 30, 2022

Travel + Leisure Q3 2022 Earnings Report

Travel + Leisure's Q3 2022 results were reported, demonstrating the strength of leisure travel and timeshare ownership.

Key Takeaways

Travel + Leisure Co. reported a net income of $116 million, or $1.38 diluted earnings per share, on net revenue of $937 million for the third quarter of 2022. The Vacation Ownership segment performed exceptionally well, driven by a 45% increase in VPG compared to 2019.

Net income reached $116 million, with $1.38 diluted earnings per share, on net revenue of $937 million.

Adjusted EBITDA was $234 million and adjusted diluted earnings per share was $1.28.

The company expects full-year adjusted EBITDA to be between $855 million and $865 million.

Travel + Leisure repurchased $115 million of common stock during the third quarter.

Total Revenue
$937M
Previous year: $839M
+11.7%
EPS
$1.28
Previous year: $1.19
+7.6%
Gross VOI sales
$555M
Previous year: $440M
+26.1%
Tours
158K
Previous year: 129K
+22.5%
Exchange revenue per member
$334
Gross Profit
$461M
Previous year: $425M
+8.5%
Cash and Equivalents
$169M
Previous year: $346M
-51.2%
Free Cash Flow
$25M
Previous year: $130M
-80.8%
Total Assets
$6.38B
Previous year: $6.6B
-3.3%

Travel + Leisure

Travel + Leisure

Travel + Leisure Revenue by Segment

Forward Guidance

The company provided guidance for the full year 2022.

Positive Outlook

  • Adjusted EBITDA of $855 million to $865 million
  • Gross VOI sales of $1.95 billion to $2.0 billion
  • VPG of approximately $3,400

Revenue & Expenses

Visualization of income flow from segment revenue to net income