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Dec 31, 2020

Travel + Leisure Q4 2020 Earnings Report

Total Revenue
$645M
Previous year: $981M
-34.3%
EPS
$0.32
Previous year: $1.58
-79.7%
Gross VOI sales
$281M
Previous year: $582M
-51.7%
Tours
85K
Previous year: 234K
-63.7%
Exchange revenue per member
$360
Previous year: $318
+13.2%
Gross Profit
$321M
Previous year: $529M
-39.3%
Cash and Equivalents
$1.2B
Previous year: $355M
+236.9%
Free Cash Flow
$137M
Previous year: $99M
+38.4%
Total Assets
$7.61B
Previous year: $7.45B
+2.1%

Travel + Leisure

Travel + Leisure

Travel + Leisure Revenue by Segment

Revenue & Expenses

Visualization of income flow from segment revenue to net income