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Dec 31, 2023

Travel + Leisure Q4 2023 Earnings Report

Total Revenue
$935M
Previous year: $899M
+4.0%
EPS
$1.98
Previous year: $1.3
+52.3%
Gross VOI sales
$540M
Previous year: $521M
+3.6%
Tours
172K
Previous year: 146K
+17.8%
Exchange revenue per member
$375
Previous year: $341
+10.0%
Gross Profit
$879M
Previous year: $442M
+98.9%
Cash and Equivalents
$282M
Previous year: $550M
-48.7%
Free Cash Flow
$120M
Previous year: $159M
-24.5%
Total Assets
$282M
Previous year: $6.76B
-95.8%

Travel + Leisure

Travel + Leisure

Travel + Leisure Revenue by Segment

Revenue & Expenses

Visualization of income flow from segment revenue to net income