Travel & Leisure Co.

Income statement revenue $1.06B (+4.4% YoY).Operating income $210M (+1.9% YoY).Pre-tax result $155M (+2.0% YoY).Net result $109M (+0.9% YoY).

• Consumer Financing: $113M (+0.9% YoY)
• Other Revenue: $30M (+20.0% YoY)
• Serviceand Membership Fees: $396M (-2.7% YoY)
• Vacation Ownership Interest Sales: $524M (+10.5% YoY)
• Operating: $457M (+0.0% YoY)
• Marketing: $172M (+13.2% YoY)
• General and administrative: $130M (+12.1% YoY)
• Consumer financing interest: $33M (-2.9% YoY)
• Depreciation and amortization: $32M (+3.2% YoY)
• Other expense: $55M (+1.9% YoY)
• Income tax expense: $46M (+4.5% YoY)