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Sep 30, 2023

Travel + Leisure Q3 2023 Earnings Report

Reported strong third-quarter results driven by vacation ownership business growth and strategic acquisitions.

Key Takeaways

Travel + Leisure Co. reported a net income of $110 million, with diluted earnings per share of $1.49, on net revenue of $986 million for the third quarter of 2023. The company's vacation ownership business continued to demonstrate strength, with revenue increasing 8% year-over-year.

Net income reached $110 million, with diluted earnings per share at $1.49, on net revenue of $986 million.

Adjusted EBITDA was $248 million, and adjusted diluted earnings per share was $1.54.

Full-year adjusted EBITDA guidance range updated to $900 million to $915 million.

The company acquired the rights to the vacation ownership business of Sports Hospitality Ventures, setting the stage for future growth.

Total Revenue
$986M
Previous year: $937M
+5.2%
EPS
$1.54
Previous year: $1.28
+20.3%
Gross VOI sales
$598M
Previous year: $555M
+7.7%
Tours
187K
Previous year: 158K
+18.4%
Gross Profit
$558M
Previous year: $461M
+21.0%
Cash and Equivalents
$238M
Previous year: $169M
+40.8%
Free Cash Flow
$74M
Previous year: $25M
+196.0%
Total Assets
$6.66B
Previous year: $6.38B
+4.3%

Travel + Leisure

Travel + Leisure

Travel + Leisure Revenue by Segment

Forward Guidance

The Company is providing guidance regarding expectations for the fourth quarter 2023: •Adjusted EBITDA of $233 million to $248 million •Gross VOI sales of $541 million to $591 million •VPG of approximately $3,000 to $3,150 •Travel and Membership Adjusted EBITDA of $45 million to $50 million •Adjusted EPS of approximately $1.32 to $1.46 assuming no additional share repurchases

Revenue & Expenses

Visualization of income flow from segment revenue to net income