Wall Street analyst estimates for Travel + Leisure Co. (TNL): consensus price target, buy/hold/sell recommendations and forecasts for revenue, EPS and EBITDA for the upcoming fiscal years.
Travel + Leisure Co. functions as a global hospitality enterprise, delivering a diverse range of services and products through its two primary divisions: Vacation Ownership and Travel & Membership. The Vacation Ownership segment focuses on the development, marketing, and sale of fractional vacation ownership interests (VOIs) directly to individual consumers.
Analyst Consensus
| Strong Buy | 0 |
| Buy | 12 |
| Hold | 2 |
| Sell | 1 |
| Strong Sell | 0 |
| Total analysts | 15 |
| Avg rating (1-5) | 0.73 |
Recent Earnings Surprises
| Date | EPS Actual | EPS Est. | vs Est. |
|---|---|---|---|
| 2026-10-27 | $2.05 | ||
| 2026-07-22 | $1.88 | $1.88 | +0.0% |
| 2026-04-22 | $1.45 | $1.31 | +10.7% |
| 2026-02-18 | $1.83 | $1.83 | +0.0% |
| 2025-10-22 | $1.80 | $1.72 | +4.7% |
| 2025-07-23 | $1.65 | $1.66 | -0.6% |
| 2025-04-23 | $1.11 | $1.10 | +0.9% |
| 2025-02-19 | $1.72 | $1.68 | +2.4% |
Valuation Ratios
| P/E Ratio | 16.55 |
| Price / Book | -3.77 |
| EV / EBITDA | 13.14 |
| Dividend Yield | 3.82% |
Income Statement (10y)
| Year | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $5.60B | $5.08B | $3.93B | $4.04B | $2.16B | $3.13B | $3.57B | $3.75B | $3.86B | $4.02B |
| Cost of Revenue | $1.83B | $1.86B | $1.91B | $1.94B | $1.23B | $1.56B | $1.84B | $1.93B | $1.97B | $2.93B |
| Gross Profit | $1.86B | $1.95B | $2.02B | $2.10B | $932.0M | $1.57B | $1.73B | $1.82B | $1.89B | $1.09B |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling, General & Admin | $1.07B | $1.13B | $1.12B | $1.16B | $727.0M | $797.0M | $930.0M | $961.0M | $1.02B | $1.08B |
| Operating Expenses | $1.21B | $1.51B | $1.50B | $1.29B | $1.04B | $952.0M | $1.07B | $1.10B | $1.16B | $376.0M |
| Operating Income | $658.0M | $439.0M | $523.0M | $812.0M | -$105.0M | $618.0M | $653.0M | $720.0M | $733.0M | $717.0M |
| EBITDA | $802.0M | $609.0M | $704.0M | $963.0M | $42.0M | $751.0M | $800.0M | $848.0M | $877.0M | $828.0M |
| Interest Expense | $133.0M | $156.0M | $170.0M | $162.0M | $192.0M | $198.0M | $195.0M | $251.0M | $249.0M | $367.0M |
| Pre-tax Income | $940.0M | $590.0M | $396.0M | $680.0M | -$276.0M | $429.0M | $486.0M | $485.0M | $513.0M | $337.0M |
| Income Tax | $328.0M | -$229.0M | $130.0M | $191.0M | -$23.0M | $116.0M | $130.0M | $94.0M | $135.0M | $107.0M |
| Net Income | $611.0M | $854.0M | $672.0M | $507.0M | -$253.0M | $308.0M | $357.0M | $396.0M | $411.0M | $230.0M |
| EPS | $5.56 | $8.46 | $6.79 | $5.31 | $-2.94 | $3.62 | $4.27 | $5.32 | $5.39 | $3.51 |
| EPS (Diluted) | $5.53 | $8.40 | $6.77 | $5.29 | $-2.94 | $3.62 | $4.23 | $5.28 | $5.35 | $3.44 |
| Shares Outstanding (Diluted) | $111.0M | $104.0M | $99.2M | $92.4M | $86.1M | $86.5M | $84.2M | $75.0M | $70.7M | $66.9M |
Price
| Price | $63.87 |
| Market Cap | $3.9B |
| Exchange | NYSE |
| Country | US |
Related companies: CHH · CVCO · DORM · EAT · KBH · KTB · PVH
Explore sector: Consumer Cyclical · Travel Services
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