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)
South Miami, US
Size (employees)
10,500 (est)
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
Buenos Aires, AR
255 Maipú
Bogotá, CO
69h19 Cl. 77
Espoo, FI
KOy Kappelitie 6 6 Kappelitie
Ciudad de México, MX
Greater London, GB
Beverley Way
Show all (24)

Interval Leisure Group Financials and Metrics

Interval Leisure Group Financials

Interval Leisure Group's revenue was reported to be $1.4 b in FY, 2016

Revenue (Q2, 2017)

450 m

Net income (Q2, 2017)

27 m

EBIT (Q2, 2017)

46 m

Market capitalization (14-Oct-2016)

2.1 b

Cash (30-Jun-2017)

173 m


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


501.2 m614.4 m697.4 m1.4 b

Revenue growth, %


Cost of goods sold

316.8 m

Gross profit

380.7 m
USDQ1, 2014Q2, 2014Q3, 2014Q1, 2015Q2, 2015Q3, 2015Q1, 2016Q2, 2016Q3, 2016Q1, 2017Q2, 2017


173.7 m174 m185.9 m297 m418 m452 m450 m

Cost of goods sold

80.4 m75.6 m82.7 m

Gross profit

93.3 m98.4 m103.2 m

Gross profit Margin, %

USDY, 2010Y, 2011Y, 2012Y, 2013Y, 2014Y, 2015FY, 2016


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


24.1 m30.2 m26 m

Current Assets

158.6 m285 m257.4 m746 m


59.6 m86.6 m91.5 m580 m
USDQ3, 2013Q1, 2014Q2, 2014Q3, 2014Q1, 2015Q2, 2015Q3, 2015Q1, 2016Q2, 2016Q3, 2016Q1, 2017Q2, 2017


103.6 m64.9 m74.6 m83.9 m97.1 m92.2 m101.4 m96.9 m127 m158 m171 m173 m

Current Assets

201.8 m191.5 m194.9 m190.1 m298.6 m296.2 m281.3 m282.5 m763 m854 m885 m871 m


53.1 m58.9 m61.1 m62 m85.3 m86.1 m86.2 m92.8 m561 m568 m604 m597 m


505.8 m541 m541.1 m540.5 m561.4 m562.5 m561.8 m560.9 m560 m559 m559 m564 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)


5.5 m5.9 m4.2 m4 m
USDQ3, 2013Q1, 2014Q2, 2014Q3, 2014Q1, 2015Q2, 2015Q3, 2015Q1, 2016Q2, 2016Q3, 2016Q1, 2017Q2, 2017

Net Income

62.7 m24.7 m44.1 m66.2 m25.8 m42.9 m62.6 m22.8 m207 m240 m45 m73 m

Depreciation and Amortization

10.9 m3.8 m7.7 m11.4 m4.3 m8.6 m13 m4.7 m14 m28 m15 m30 m

Accounts Receivable

(4.2 m)(16.2 m)(6.4 m)(304 k)(20.1 m)(18.3 m)(7.9 m)(35.8 m)(4 m)(6 m)(25 m)4 m

Accounts Payable

(3.8 m)(2.8 m)5.7 m2.8 m6.3 m7.6 m9.7 m2.9 m14 m50 m16 m(1 m)
Y, 2017


56.1 x


22.9 x


39.7 x

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


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


Show all operating metrics

Interval Leisure Group Market Value History

Interval Leisure Group Revenue Breakdown

Interval Leisure Group's Web-traffic and Trends

Interval Leisure Group Online and Social Media Presence

Interval Leisure Group Company Life and Culture

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