Travel Leisure Co. (TNL) Q4 Earnings: Taking a Look at Key Metrics Versus Estimates

Core Insights - Travel + Leisure Co. (TNL) reported revenue of $971 million for the quarter ended December 2024, reflecting a year-over-year increase of 3.9% [1] - The earnings per share (EPS) for the quarter was $1.72, down from $1.98 in the same quarter last year [1] - The reported revenue exceeded the Zacks Consensus Estimate of $963.61 million by 0.77%, while the EPS also surpassed the consensus estimate of $1.71 by 0.58% [1] Financial Performance Metrics - Vacation Ownership - Tours: Actual sales were 175,000, below the estimated 190,060 [4] - Vacation Ownership - Gross VOI sales reached $591 million, exceeding the average estimate of $580.22 million [4] - Vacation Ownership - Volume Per Guest (VPG) was $3,284, significantly higher than the estimated $2,973.30 [4] - Net Revenues from Travel and Membership totaled $157 million, slightly above the estimate of $153.61 million, but a decrease of 0.6% compared to the previous year [4] - Net Revenues from Vacation Ownership were $813 million, surpassing the estimate of $811.89 million, marking a 4.8% increase year-over-year [4] - Net Revenues from Corporate and other segments reported $1 million, compared to an estimated -$1 million [4] - Adjusted EBITDA for Travel and Membership was $52 million, exceeding the estimate of $48.16 million [4] - Adjusted EBITDA for Vacation Ownership was $222 million, slightly below the average estimate of $223.50 million [4] - Adjusted EBITDA for Corporate and Other was -$22 million, in line with the estimate [4] Stock Performance - Shares of Travel + Leisure Co. have increased by 7.6% over the past month, outperforming the Zacks S&P 500 composite, which rose by 4.7% [3] - The stock currently holds a Zacks Rank 3 (Hold), indicating expected performance in line with the broader market [3]