Travelzoo (TZOO)

NASDAQ: TZOO · Real-Time Price · USD

14.20

0.33 (2.38%)

At close: May 01, 2025, 3:59 PM

14.06

-0.99%

After-hours: May 01, 2025, 04:22 PM EDT

Travelzoo Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Revenue	83.9M	84.48M	70.6M	63.19M	53.6M	111.41M	111.32M	106.52M	128.55M
Cost of Revenue	10.47M	10.93M	10M	11.53M	10.56M	11.89M	12.27M	12.91M	14.31M
Gross Profit	73.43M	73.54M	60.6M	51.66M	43.04M	99.52M	99.05M	93.61M	114.24M
Operating Income	18.5M	15.57M	7.56M	-972K	-11.15M	9.43M	8.24M	4.54M	11.07M
Interest Income	n/a	n/a	n/a	n/a	167K	n/a	n/a	n/a	n/a
Pretax Income	19.09M	17.11M	9.96M	3.03M	-13.62M	8.91M	8.29M	4.72M	10.88M
Net Income	13.56M	12.37M	6.63M	911K	-11.18M	4.12M	4.66M	3.53M	6.63M
Selling & General & Admin	52.53M	55.86M	50.98M	50.05M	51.11M	83.21M	81.82M	79.85M	93.73M
Research & Development	2.41M	2.11M	2.06M	2.59M	3.08M	6.88M	8.99M	9.22M	9.45M
Other Expenses	n/a	n/a	2.4M	4.01M	455K	-515K	48K	173K	-187K
Operating Expenses	54.94M	57.97M	53.04M	52.64M	54.19M	90.1M	90.82M	89.07M	103.17M
Interest Expense	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	34.47M	37.77M	33.07M	30.29M	30.62M	59.95M	58.52M	57.29M	71.03M
Cost & Expenses	65.4M	68.91M	63.04M	64.16M	64.75M	101.98M	103.08M	101.98M	117.48M
Income Tax Expense	5.4M	5.11M	3.27M	1.86M	-2.44M	4.79M	3.63M	3.13M	4.25M
Shares Outstanding (Basic)	12.59M	14.9M	12.37M	11.65M	11.34M	11.81M	12.32M	12.88M	14M
Shares Outstanding (Diluted)	12.85M	14.96M	12.56M	12.99M	11.34M	12.04M	12.51M	12.89M	14M
EPS (Basic)	1.08	0.83	0.54	0.08	-0.99	0.35	0.38	0.27	0.47
EPS (Diluted)	1.06	0.83	0.53	0.07	-0.99	0.35	0.37	0.27	0.47
EBITDA	18.5M	17.46M	9.75M	507K	-8.95M	18.36M	10.07M	6.62M	13.6M
EBIT	18.5M	15.57M	7.56M	-1.31M	-11.15M	17.04M	8.24M	4.54M	10.19M
Depreciation & Amortization	4K	1.89M	2.19M	1.82M	2.31M	1.32M	1.83M	2.08M	2.53M