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Travel + Leisure TNL Travel and Membership — Contact center

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Other financials

Income statement

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Revenue$961.0M+2.9%
Gross profit$926.0M+1.6%
Operating income$159.0M+1.9%
Net income$79.0M+8.2%
EPS (diluted)$1.22+14.0%

Balance sheet

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Cash & equivalents$456.0M+24.3%
Total debt$4.7B+11.9%
Total equity-$1.0B-13.2%
Total assets$6.8B+1.1%

Cash flow

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Operating cash flow$38.0M-68.6%
CapEx$19.0M-9.5%
Free cash flow$19.0M-81.0%

Valuation

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Market cap$4.79B+39.8%

Profitability

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Gross margin93%-4.9pp
Operating margin14.3%-4.8pp
Net margin10.4%-0.6pp
FCF margin10.9%-0.7pp

Returns & leverage

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Return on equity122.1%—
Debt / equity6.6×—
Current ratio1.2×—

Where this comes from

Reported directly by Travel + Leisure in its filing.

Tagged under the XBRL concept wyn:ContactCenter.

The official record: Travel + Leisure’s 10-Q, filed April 22, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Travel + Leisure's travel and membership — contact center?
Travel + Leisure (TNL) reported travel and membership — contact center of $17M in Q1 2026.
How has Travel + Leisure's travel and membership — contact center changed year-over-year?
Travel + Leisure's travel and membership — contact center decreased by 5.6% year-over-year, from $18M to $17M.
What is the long-term trend for Travel + Leisure's travel and membership — contact center?
Over 3 years (2022 to 2025), Travel + Leisure's travel and membership — contact center has grown at a -2.7% compound annual growth rate (CAGR), from $77M to $71M.
What does travel and membership — contact center mean?
This metric tracks the operational expenses related to maintaining customer support and sales contact centers for the travel and membership segment. It encompasses staffing, technology, and facility costs required to manage member inquiries and bookings. High efficiency in this area is critical for maintaining margins in service-heavy business models.