Travel Historical Income Statement

0M1K Stock

58.15 4.79 8.98%

Historical analysis of Travel Leisure income statement accounts such as Total Revenue of 4.2 B, Gross Profit of 1.7 B or Other Operating Expenses of 3.5 B can show how well Travel Leisure Co performed in making a profits. Evaluating Travel Leisure income statement over time to spot trends is a great complementary tool to traditional technical analysis and can indicate the direction of Travel Leisure's future profits or losses.

Cash Flow Balance Sheet Income Statement

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Financial Statement Analysis is much more than just reviewing and examining Travel Leisure latest accounting reports to predict its past. Macroaxis encourages investors to analyze financial statements over time for various trends across multiple indicators and accounts to determine whether Travel Leisure is a good buy for the upcoming year.

Net Income Gross Profit

Check out Trending Equities to better understand how to build diversified portfolios, which includes a position in Travel Leisure Co. Also, note that the market value of any company could be closely tied with the direction of predictive economic indicators such as signals in board of governors.

About Travel Income Statement Analysis

Travel Leisure Income Statement consists of revenues and expenses along with the resulting net income or loss. It represents the profit for the accounting period attributable to Travel Leisure shareholders. The income statement also shows Travel investors and management if the firm made money during the period reported. The result of an income statement is the net income that is calculated after subtracting the expenses from revenue. It is essential to investors both as an absolute measure as well as earnings per share (i.e., EPS).

Travel Leisure Income Statement Chart

At this time, Travel Leisure's Net Income Applicable To Common Shares is comparatively stable compared to the past year.

Total Revenue Gross Profit Other Operating Expenses Operating Income

Total Revenue

Total revenue comprises all receipts Travel Leisure generated from the sale of its products or services. The total amount of income generated by the sale of goods or services related to the company's primary operations.

Gross Profit

Gross profit is a required income statement account that reflects total revenue of Travel Leisure Co minus its cost of goods sold. It is profit before Travel Leisure operating expenses, interest payments and taxes. Gross profit is also known as gross margin. The profit a company makes after deducting the costs associated with making and selling its products, or the costs associated with providing its services.

Other Operating Expenses

Other Operating Expenses is the expense which generally does not depend on sales or production quantities of Travel Leisure. It is also known as Travel Leisure overhead expenses. Typically these expenses include marketing, rent and utilities, office, leases, and other overhead cost. Expenses incurred from non-core business activities, including administrative and general expenses, but excluding costs directly related to production.

Operating Income

Operating Income is the amount of profit realized from Travel Leisure operations after accounting for operating expenses such as cost of goods sold (COGS), wages and depreciation. Operating income takes the gross income and subtracts other operating expenses and then removes depreciation. Operating Income of Travel Leisure Co is typically a synonym for earnings before interest and taxes (EBIT) and is also commonly referred to as operating profit or recurring profit. Earnings before interest and taxes (EBIT), representing the amount of profit a company generates from its operations.

Most accounts from Travel Leisure's income statement are interrelated and interconnected. However, analyzing income statement accounts one by one will only give a small insight into Travel Leisure current financial condition. On the other hand, looking into the entire matrix of income statement accounts, and analyzing their relationships over time can provide a more complete picture of the company financial strength now and in the future. Check out Trending Equities to better understand how to build diversified portfolios, which includes a position in Travel Leisure Co. Also, note that the market value of any company could be closely tied with the direction of predictive economic indicators such as signals in board of governors.

At this time, Travel Leisure's Net Income Applicable To Common Shares is comparatively stable compared to the past year.

	2021	2022	2023	2024 (projected)
Total Revenue	3.1B	3.6B	3.8B	4.2B
Depreciation And Amortization	2.4B	2.8B	112M	106.4M

Total Revenue Depreciation And Amortization

Travel Leisure income statement Correlations

	Depreciation And Amortization	Total Revenue	Gross Profit	Other Operating Expenses	Operating Income	Ebit	Ebitda	Total Operating Expenses	Income Before Tax	Total Other Income Expense Net	Net Income	Income Tax Expense	Interest Expense	Cost Of Revenue	Selling General Administrative	Selling And Marketing Expenses	Tax Provision	Interest Income	Research Development	Extraordinary Items	Discontinued Operations	Minority Interest
Depreciation And Amortization		-0.09	-0.09	-0.1	-0.16	-0.98	-0.39	0.0	-0.13	0.22	0.2	-0.31	0.16	-0.03	-0.22	-0.1	-0.11	0.19	-0.17	0.13	0.04	0.02
Total Revenue	-0.09		0.91	1.0	0.9	0.12	0.21	0.87	0.83	0.23	0.7	0.47	0.06	0.91	0.82	0.65	0.42	-0.45	0.43	0.43	0.37	-0.46
Gross Profit	-0.09	0.91		0.89	0.89	0.18	0.49	0.66	0.89	0.39	0.78	0.47	-0.26	0.97	0.94	0.88	0.69	-0.69	0.62	0.63	0.58	-0.69
Other Operating Expenses	-0.1	1.0	0.89		0.87	0.12	0.15	0.89	0.79	0.2	0.64	0.47	0.08	0.89	0.82	0.62	0.4	-0.43	0.36	0.41	0.35	-0.44
Operating Income	-0.16	0.9	0.89	0.87		0.24	0.46	0.7	0.96	0.42	0.67	0.66	-0.03	0.88	0.78	0.66	0.51	-0.48	0.73	0.24	0.25	-0.39
Ebit	-0.98	0.12	0.18	0.12	0.24		0.56	-0.05	0.25	-0.11	-0.09	0.36	-0.29	0.11	0.3	0.23	0.23	-0.3	0.33	-0.06	0.04	-0.13
Ebitda	-0.39	0.21	0.49	0.15	0.46	0.56		-0.2	0.64	0.42	0.47	0.38	-0.69	0.41	0.49	0.67	0.64	-0.61	0.84	0.3	0.38	-0.52
Total Operating Expenses	0.0	0.87	0.66	0.89	0.7	-0.05	-0.2		0.52	-0.06	0.42	0.38	0.44	0.69	0.59	0.28	0.17	-0.16	0.12	0.23	0.17	-0.18
Income Before Tax	-0.13	0.83	0.89	0.79	0.96	0.25	0.64	0.52		0.54	0.76	0.62	-0.23	0.86	0.77	0.76	0.59	-0.57	0.83	0.33	0.35	-0.5
Total Other Income Expense Net	0.22	0.23	0.39	0.2	0.42	-0.11	0.42	-0.06	0.54		0.27	0.62	-0.45	0.43	0.37	0.5	0.53	-0.48	0.54	0.09	0.34	-0.39
Net Income	0.2	0.7	0.78	0.64	0.67	-0.09	0.47	0.42	0.76	0.27		0.09	-0.13	0.74	0.57	0.69	0.44	-0.37	0.6	0.68	0.56	-0.53
Income Tax Expense	-0.31	0.47	0.47	0.47	0.66	0.36	0.38	0.38	0.62	0.62	0.09		-0.16	0.46	0.5	0.36	0.52	-0.45	0.58	-0.19	0.2	-0.28
Interest Expense	0.16	0.06	-0.26	0.08	-0.03	-0.29	-0.69	0.44	-0.23	-0.45	-0.13	-0.16		-0.17	-0.4	-0.63	-0.67	0.79	-0.35	-0.42	-0.49	0.73
Cost Of Revenue	-0.03	0.91	0.97	0.89	0.88	0.11	0.41	0.69	0.86	0.43	0.74	0.46	-0.17		0.92	0.83	0.61	-0.6	0.56	0.57	0.51	-0.58
Selling General Administrative	-0.22	0.82	0.94	0.82	0.78	0.3	0.49	0.59	0.77	0.37	0.57	0.5	-0.4	0.92		0.87	0.73	-0.8	0.51	0.62	0.61	-0.75
Selling And Marketing Expenses	-0.1	0.65	0.88	0.62	0.66	0.23	0.67	0.28	0.76	0.5	0.69	0.36	-0.63	0.83	0.87		0.86	-0.84	0.6	0.7	0.68	-0.83
Tax Provision	-0.11	0.42	0.69	0.4	0.51	0.23	0.64	0.17	0.59	0.53	0.44	0.52	-0.67	0.61	0.73	0.86		-0.91	0.6	0.55	0.71	-0.86
Interest Income	0.19	-0.45	-0.69	-0.43	-0.48	-0.3	-0.61	-0.16	-0.57	-0.48	-0.37	-0.45	0.79	-0.6	-0.8	-0.84	-0.91		-0.51	-0.6	-0.67	0.93
Research Development	-0.17	0.43	0.62	0.36	0.73	0.33	0.84	0.12	0.83	0.54	0.6	0.58	-0.35	0.56	0.51	0.6	0.6	-0.51		0.2	0.32	-0.41
Extraordinary Items	0.13	0.43	0.63	0.41	0.24	-0.06	0.3	0.23	0.33	0.09	0.68	-0.19	-0.42	0.57	0.62	0.7	0.55	-0.6	0.2		0.85	-0.8
Discontinued Operations	0.04	0.37	0.58	0.35	0.25	0.04	0.38	0.17	0.35	0.34	0.56	0.2	-0.49	0.51	0.61	0.68	0.71	-0.67	0.32	0.85		-0.85
Minority Interest	0.02	-0.46	-0.69	-0.44	-0.39	-0.13	-0.52	-0.18	-0.5	-0.39	-0.53	-0.28	0.73	-0.58	-0.75	-0.83	-0.86	0.93	-0.41	-0.8	-0.85

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Travel Leisure Account Relationship Matchups

Travel Leisure income statement Accounts

	2019	2020	2021	2022	2023	2024 (projected)
Depreciation And Amortization	3.2B	2.0B	2.4B	2.8B	112M	106.4M
Total Revenue	4.0B	2.2B	3.1B	3.6B	3.8B	4.2B
Gross Profit	2.1B	927M	1.5B	1.7B	1.8B	1.7B
Other Operating Expenses	3.2B	2.1B	2.5B	2.9B	3.0B	3.5B
Operating Income	812M	95M	618M	653M	720M	668.0M
Ebit	(2.2B)	(1.9B)	(1.6B)	(1.9B)	741M	778.1M
Ebitda	1.0B	42M	751M	878M	853M	856.1M
Total Operating Expenses	1.3B	853M	921M	1.0B	1.1B	901.1M
Income Before Tax	680M	(276M)	429M	486M	485M	544.5M
Total Other Income Expense Net	(132M)	(355M)	(189M)	(167M)	(235M)	(223.3M)
Net Income	507M	(253M)	308M	357M	396M	374.8M
Income Tax Expense	130M	191M	(23M)	116M	94M	136.6M
Interest Expense	162M	192M	198M	195M	251M	151.7M
Cost Of Revenue	1.9B	1.2B	1.6B	1.8B	1.9B	1.6B
Selling General Administrative	491M	398M	434M	479M	454M	456.5M
Selling And Marketing Expenses	666M	329M	363M	451M	507M	521.3M
Tax Provision	79M	130M	191M	(23M)	(20.7M)	(19.7M)
Interest Income	149M	165M	155M	185M	212.8M	171.6M
Extraordinary Items	616M	406M	18M	(2M)	(1.8M)	(1.7M)
Net Income Applicable To Common Shares	507M	(255M)	308M	357M	321.3M	349.0M
Discontinued Operations	18M	(2M)	(5M)	1M	900K	855K

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Additional Tools for Travel Stock Analysis

When running Travel Leisure's price analysis, check to measure Travel Leisure's market volatility, profitability, liquidity, solvency, efficiency, growth potential, financial leverage, and other vital indicators. We have many different tools that can be utilized to determine how healthy Travel Leisure is operating at the current time. Most of Travel Leisure's value examination focuses on studying past and present price action to predict the probability of Travel Leisure's future price movements. You can analyze the entity against its peers and the financial market as a whole to determine factors that move Travel Leisure's price. Additionally, you may evaluate how the addition of Travel Leisure to your portfolios can decrease your overall portfolio volatility.

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