Interval Leisure Group

Interval International operates membership programs for vacationers and provides value-added services to its developer clients worldwide. Based in Miami, Florida, the company has been a pioneer and innovator in serving the vacation ownership market since 1976. Today, Interval has an exchange network of more than 2,900 resorts in over 80 nations. Through offices in 16 countries, Interval offers high-quality products and benefits to resort clients and about 2 million families who are enrolled in various membership programs. Interval is an operating business of Interval Leisure Group, Inc. (Nasdaq: IILG), a leading global provider of non-traditional lodging, encompassing a portfolio of leisure businesses from exchange and vacation rental to vacation ownership.
Company Growth (employees)
Type
Public
HQ
South Miami, US
Founded
1976
Size (employees)
10,500 (est)
Website
iilg.com
Interval Leisure Group was founded in 1976 and is headquartered in South Miami, US

Interval Leisure Group Office Locations

Interval Leisure Group has offices in South Miami, Buenos Aires, Singapore, Bogotá and in 20 other locations
South Miami, US (HQ)
6262 Sunset Dr
London, GB
Coombe Hill House Beverley Way
Cape Town, ZA
Century Blvd
Ciudad de México, MX
Hamburgo
Greater London, GB
Beverley Way
Espoo, FI
KOy Kappelitie 6 6 Kappelitie
Show all (24)

Interval Leisure Group Financials and Metrics

Interval Leisure Group Financials

Interval Leisure Group's revenue was reported to be $452 m in Q1, 2017
USD

Revenue (Q1, 2017)

452 m

Net income (Q1, 2017)

45 m

EBIT (Q1, 2017)

64 m

Market capitalization (14-Oct-2016)

2.1 b

Cash (31-Mar-2017)

171 m
Interval Leisure Group's current market capitalization is $2.1 b.
USDFY, 2011FY, 2012FY, 2013FY, 2014FY, 2015FY, 2016

Revenue

501.2 m614.4 m697.4 m1.4 b

Revenue growth, %

23%14%94%

Cost of goods sold

316.8 m

Gross profit

380.7 m
USDQ2, 2014Q3, 2014Q1, 2015Q2, 2015Q3, 2015Q1, 2016Q2, 2016Q3, 2016Q1, 2017

Revenue

173.7 m174 m185.9 m297 m418 m452 m

Cost of goods sold

80.4 m75.6 m82.7 m

Gross profit

93.3 m98.4 m103.2 m

Gross profit Margin, %

54%57%56%
USDY, 2010Y, 2011Y, 2012Y, 2013Y, 2014Y, 2015FY, 2016

Cash

180.5 m195.5 m101.2 m48.5 m80.5 m93.1 m126 m

Inventories

24.1 m30.2 m26 m

Current Assets

158.6 m285 m257.4 m746 m

PP&E

59.6 m86.6 m91.5 m580 m
USDQ2, 2014Q3, 2014Q1, 2015Q2, 2015Q3, 2015Q1, 2016Q2, 2016Q3, 2016Q1, 2017

Cash

74.6 m83.9 m97.1 m92.2 m101.4 m96.9 m127 m158 m171 m

Current Assets

194.9 m190.1 m298.6 m296.2 m281.3 m282.5 m763 m854 m885 m

PP&E

61.1 m62 m85.3 m86.1 m86.2 m92.8 m561 m568 m604 m

Goodwill

541.1 m540.5 m561.4 m562.5 m561.8 m560.9 m560 m559 m559 m
USDFY, 2013FY, 2014FY, 2015FY, 2016

Net Income

81.8 m81.9 m75.2 m267 m

Depreciation and Amortization

14.5 m15.7 m17.4 m43 m

Accounts Receivable

(661 k)2.9 m(2.7 m)(11 m)

Inventories

5.5 m5.9 m4.2 m4 m
USDQ2, 2014Q3, 2014Q1, 2015Q2, 2015Q3, 2015Q1, 2016Q2, 2016Q3, 2016Q1, 2017

Net Income

44.1 m66.2 m25.8 m42.9 m19.7 m22.8 m184 m32 m45 m

Depreciation and Amortization

7.7 m11.4 m4.3 m8.6 m15 m

Accounts Receivable

(6.4 m)(304 k)(20.1 m)(18.3 m)(25 m)

Accounts Payable

5.7 m2.8 m6.3 m7.6 m16 m
USDY, 2017

Revenue/Employee

43 k

Financial Leverage

2.1 x
Show all financial metrics

Interval Leisure Group Operating Metrics

FY, 2014Q1, 2015Q2, 2015Q3, 2015FY, 2015Q1, 2016Q2, 2016Q3, 2016FY, 2016Q1, 2017Q2, 2017

Sales Offices

7723

Resorts (Interval Network)

2.9 k2.9 k2.9 k2.9 k3 k3 k3 k3 k3 k3 k3 k

Exchange and Travel-related Program Members

1.8 m1.8 m1.8 m1.8 m1.8 m1.8 m1.8 m2 m1.8 m1.8 m

Countries

16161616161515151515
Show all operating metrics

Interval Leisure Group Market Value History

Interval Leisure Group Revenue Breakdown

Traffic Overview of Interval Leisure Group

Interval Leisure Group Online and Social Media Presence

Interval Leisure Group Company Life and Culture

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