Company / Operating Income
Travel + Leisure Co. Operating Income History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Operating Income
$553.0M
FY2025
5-year range
$553.0M / $733.0M
FY2021-FY2025
Trend
-24.6%
vs FY2024
Sector context
#69 of 205
Consumer Discretionary
What the data says
At $553M, Travel + Leisure Co.'s operating income ranks #69 of 205 in the Consumer Discretionary sector. Operating Income has fluctuated over the past 10 years, ranging from -$105M in FY2020 to $941M in FY2016.
Based on SEC 10-K filings.
$553M in FY2025 with a 3-year CAGR of -5.4%.
Declined from $720M to $553M over the past 2 years.
Consumer Discretionary sector context is included.
Operating Income over time
Growth rates
- 3-Year CAGR
- -5.4%
- 5-Year CAGR
- -
- 10-Year CAGR
- -
Sector benchmark
#69 of 205 in Consumer DiscretionaryTop 34% of 205This company $553.0M Sector average $1.1B
▼
-51.5% below sector average
Key checks
Key Insights
- 3-year CAGR of -5.4%, indicating a declining trend.
- In FY2025, operating income decreased 24.6% year-over-year.
- Ranks #69 out of 205 companies in the Consumer Discretionary sector.
- Peak operating income was recorded in FY2016.
Company context
Key Data Points
- Altman Z-Score 1.10 (distress zone, below 1.8 threshold)
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Operating IncomeValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $553.0M | -24.6% |
| FY2024 | $733.0M | +1.8% |
| FY2023 | $720.0M | +10.3% |
| FY2022 | $653.0M | +5.7% |
| FY2021 | $618.0M | +688.6% |
| FY2020 | -$105.0M | -112.9% |
| FY2019 | $812.0M | +55.3% |
| FY2018 | $523.0M | +19.1% |
| FY2017 | $439.0M | -53.3% |
| FY2016 | $941.0M | +0.6% |
As of FY2025 · SEC 10-K · Updated Jun 30, 2026