THE INTRADAY

TNL · Company KPIs

Travel + Leisure Co. (TNL) KPIs

Gross VOI sales, Volume Per Guest (VPG), Tours, Average number of exchange members. As reported in SEC filings, with the source line for each figure.

Gross VOI sales

$720M for the period ended Sep 30, 2026

Dec 31, 2024: $591MMar 31, 2025: $512MJun 30, 2025: $654MSep 30, 2025: $682MDec 31, 2025: $638MMar 31, 2026: $549MJun 30, 2026: $693MSep 30, 2026: $720MDec 31, 2024Sep 30, 2026

The company’s definition: Gross Vacation Ownership Interest Sales: A non-GAAP measure, represents sales of vacation ownership interests (VOIs), including sales under the Fee-for-Service program before the effect of loan loss provisions. Source

Gross VOI sales, as first reported, with the line it was read from
Period endedFigureFiling text
Sep 30, 2026$720MGross VOI sales · $720 · $682 · 6% · $1,962 · $1,848 · 6%8-K filed 2026-10-27
Jun 30, 2026$693MGross VOI sales · $693 · $654 · 6% · $1,243 · $1,166 · 7%8-K filed 2026-07-22
Mar 31, 2026$549MGross VOI sales · $549 · $512 · 7%8-K filed 2026-04-22
Dec 31, 2025$638MGross VOI sales · $638 · $591 · 8% · $2,486 · $2,293 · 8%8-K filed 2026-02-18
Sep 30, 2025$682MGross VOI sales · $682 · $606 · 13% · $1,848 · $1,702 · 9%8-K filed 2025-10-22
Jun 30, 2025$654MGross VOI sales · $693 · $654 · 6% · $1,243 · $1,166 · 7%8-K filed 2026-07-22
Mar 31, 2025$512MGross VOI sales · $549 · $512 · 7%8-K filed 2026-04-22
Dec 31, 2024$591MGross VOI sales · $638 · $591 · 8% · $2,486 · $2,293 · 8%8-K filed 2026-02-18

Volume Per Guest (VPG)

$3,286 for the period ended Sep 30, 2026

Dec 31, 2024: $3,284Mar 31, 2025: $3,212Jun 30, 2025: $3,251Sep 30, 2025: $3,304Dec 31, 2025: $3,359Mar 31, 2026: $3,321Jun 30, 2026: $3,318Sep 30, 2026: $3,286Dec 31, 2024Sep 30, 2026

The company’s definition: Volume Per Guest (VPG): Represents Gross VOI sales (excluding telesales and virtual sales) divided by the number of tours. Source

Volume Per Guest (VPG), as first reported, with the line it was read from
Period endedFigureFiling text
Sep 30, 2026$3,286VPG (in dollars) · $3,286 · $3,304 · (1)% · $3,307 · $3,259 · 1%8-K filed 2026-10-27
Jun 30, 2026$3,318VPG (in dollars) · $3,318 · $3,251 · 2% · $3,319 · $3,234 · 3%8-K filed 2026-07-22
Mar 31, 2026$3,321VPG (in dollars) · $3,321 · $3,212 · 3%8-K filed 2026-04-22
Dec 31, 2025$3,359VPG (in dollars) · 3,359 · 3,284 · 2% · 3,284 · 3,094 · 6%8-K filed 2026-02-18
Sep 30, 2025$3,304VPG (in dollars) · $3,304 · $3,012 · 10% · $3,259 · $3,033 · 7%8-K filed 2025-10-22
Jun 30, 2025$3,251VPG (in dollars) · $3,318 · $3,251 · 2% · $3,319 · $3,234 · 3%8-K filed 2026-07-22
Mar 31, 2025$3,212VPG (in dollars) · $3,321 · $3,212 · 3%8-K filed 2026-04-22
Dec 31, 2024$3,284VPG (in dollars) · 3,359 · 3,284 · 2% · 3,284 · 3,094 · 6%8-K filed 2026-02-18

Tours

213,000 for the period ended Sep 30, 2026

Dec 31, 2024: 175,000Mar 31, 2025: 153,000Jun 30, 2025: 197,000Sep 30, 2025: 200,000Dec 31, 2025: 184,000Mar 31, 2026: 161,000Jun 30, 2026: 200,000Sep 30, 2026: 213,000Dec 31, 2024Sep 30, 2026

The company’s definition: Tours: Represents the number of tours taken by guests in our efforts to sell VOIs. Source

Tours, as first reported, with the line it was read from
Period endedFigureFiling text
Sep 30, 2026213,000Tours (in thousands) · 213 · 200 · 7% · 573 · 550 · 4%8-K filed 2026-10-27
Jun 30, 2026200,000Tours (in thousands) · 200 · 197 · 1% · 361 · 350 · 3%8-K filed 2026-07-22
Mar 31, 2026161,000Tours (in thousands) · 161 · 153 · 5%8-K filed 2026-04-22
Dec 31, 2025184,000Tours (in thousands) · 184 · 175 · 5% · 734 · 716 · 3%8-K filed 2026-02-18
Sep 30, 2025200,000Tours (in thousands) · 200 · 195 · 2% · 550 · 542 · 2%8-K filed 2025-10-22
Jun 30, 2025197,000Tours (in thousands) · 200 · 197 · 1% · 361 · 350 · 3%8-K filed 2026-07-22
Mar 31, 2025153,000Tours (in thousands) · 161 · 153 · 5%8-K filed 2026-04-22
Dec 31, 2024175,000Tours (in thousands) · 184 · 175 · 5% · 734 · 716 · 3%8-K filed 2026-02-18

Average number of exchange members

3.33M at Sep 30, 2026

Dec 31, 2024: 3.38MMar 31, 2025: 3.36MJun 30, 2025: 3.33MSep 30, 2025: 3.32MDec 31, 2025: 3.3MMar 31, 2026: 3.29MJun 30, 2026: 3.27MSep 30, 2026: 3.33MDec 31, 2024Sep 30, 2026

The company’s definition: Average Number of Exchange Members: Represents the average number of paid members in our vacation exchange programs who are considered to be in good standing, during a given reporting period. Source

Average number of exchange members, as first reported, with the line it was read from
Period endedFigureFiling text
Sep 30, 20263.33MAvg. number of exchange members (in thousands) · 3,328 · 3,322 · —% · 3,298 · 3,338 · (1)%8-K filed 2026-10-27
Jun 30, 20263.27MAvg. number of exchange members (in thousands) · 3,275 · 3,329 · (2)% · 3,283 · 3,346 · (2)%8-K filed 2026-07-22
Mar 31, 20263.29MAvg. number of exchange members (in thousands) · 3,291 · 3,362 · (2)%8-K filed 2026-04-22
Dec 31, 20253.3MAvg. number of exchange members (in thousands) · 3,299 · 3,377 · (2)% · 3,328 · 3,427 · (3)%8-K filed 2026-02-18
Sep 30, 20253.32MAvg. number of exchange members (in thousands) · 3,322 · 3,386 · (2)% · 3,338 · 3,443 · (3)%8-K filed 2025-10-22
Jun 30, 20253.33MAvg. number of exchange members (in thousands) · 3,275 · 3,329 · (2)% · 3,283 · 3,346 · (2)%8-K filed 2026-07-22
Mar 31, 20253.36MAvg. number of exchange members (in thousands) · 3,291 · 3,362 · (2)%8-K filed 2026-04-22
Dec 31, 20243.38MAvg. number of exchange members (in thousands) · 3,299 · 3,377 · (2)% · 3,328 · 3,427 · (3)%8-K filed 2026-02-18

Reading notes

Figures are shown as first reported. If a later filing prints a different figure for the same period, both appear. A figure marked ≈ or shown in words is how the company itself states it, not an estimate of ours. Companies change definitions over time, so compare periods with the quoted definition in mind. Periods that failed our checks are left out, so gaps are expected.

This page shows the latest 8 periods of each metric.