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    Travelzoo

    NASDAQ: TZOO · Real-Time Price · USD
    9.92
    -0.21 (-2.07%)
    At close: Aug 15, 2025, 3:59 PM
    9.83
    -0.91%
    After-hours: Aug 15, 2025, 07:05 PM EDT

    Travelzoo Income Statement

    Financials in USD. Fiscal year is January - December.

    undefined peaked at n/a in undefined and hit its lowest at n/a in undefined. Over the past five years, it has declined by undefined%.

    Fiscal Year Q2 2025 Q1 2025 Q4 2024 Q3 2024 Q2 2024 Q1 2024 Q4 2023 Q3 2023 Q2 2023 Q1 2023 Q4 2022 Q3 2022 Q2 2022 Q1 2022 Q4 2021 Q3 2021 Q2 2021 Q1 2021
    Period Ending Jun 30, 2025 Mar 31, 2025 Dec 31, 2024 Sep 30, 2024 Jun 30, 2024 Mar 31, 2024 Dec 31, 2023 Sep 30, 2023 Jun 30, 2023 Mar 31, 2023 Dec 31, 2022 Sep 30, 2022 Jun 30, 2022 Mar 31, 2022 Dec 31, 2021 Sep 30, 2021 Jun 30, 2021 Mar 31, 2021
    Revenue
    		 23.91M 23.14M 20.68M 20.1M 21.14M 21.98M 21.15M 20.6M 21.13M 21.6M 18.61M 15.85M 17.69M 18.45M 14.14M 15.69M 19.08M 14.28M
    Cost of Revenue
    		 5.16M 4.17M 2.76M 2.55M 2.52M 2.64M 2.7M 2.67M 2.88M 2.69M 2.68M 2.32M 2.16M 2.83M 2.99M 2.99M 2.52M 3.02M
    Gross Profit
    		 18.74M 18.97M 17.92M 17.55M 18.62M 19.34M 18.45M 17.93M 18.25M 18.91M 15.92M 13.53M 15.53M 15.62M 11.15M 12.7M 16.56M 11.27M
    Operating Income
    		 2.06M 3.8M 4.85M 4.04M 4.01M 5.59M 4.48M 3.11M 3.27M 4.71M 3.58M 273K 1.78M 1.92M -3.42M -261K 3.48M -767K
    Interest Income
    		 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
    Pretax Income
    		 2.49M 4.43M 4.76M 4.4M 4.19M 5.73M 4.88M 3.42M 3.75M 5.06M 3.53M 1.11M 1.98M 3.34M -3.28M 3.08M 4.16M -933K
    Net Income
    		 1.4M 3.17M 3.22M 3.18M 2.93M 4.24M 3.72M 2.35M 2.63M 3.67M 2.45M 795K 1.03M 2.36M -3.03M 2.82M 3.01M -1.64M
    Selling & General & Admin
    		 15.98M 14.53M 12.42M 12.91M 14.01M 13.19M 13.39M 14.3M 14.46M 13.71M 11.67M 12.77M 13.29M 13.25M 14.03M 12.27M 12.4M 11.35M
    Research & Development
    		 698K 634K 644K 594K 603K 566K 580K 525K 518K 490K 673K 484K 454K 453K 538K 684K 685K 683K
    Other Expenses
    		 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a -53K n/a n/a n/a 144K n/a n/a n/a
    Operating Expenses
    		 16.68M 15.16M 13.07M 13.51M 14.61M 13.75M 13.97M 14.82M 14.97M 14.2M 12.34M 13.25M 13.74M 13.7M 14.57M 12.96M 13.08M 12.03M
    Interest Expense
    		 n/a n/a n/a n/a n/a n/a 340K n/a n/a n/a 75K n/a n/a n/a n/a n/a n/a n/a
    Selling & Marketing Expenses
    		 11.48M 10.22M 8.24M 8.25M 9.39M 8.6M 8.5M 9.84M 10.14M 9.3M 7.5M 8.51M 8.48M 8.58M 8.46M 7.71M 7.34M 6.79M
    Cost & Expenses
    		 21.85M 19.34M 15.83M 16.05M 17.13M 16.39M 16.67M 17.49M 17.86M 16.89M 15.02M 15.58M 15.91M 16.53M 17.56M 15.95M 15.6M 15.05M
    Income Tax Expense
    		 740K 1.17M 1.48M 1.15M 1.27M 1.5M 1.62M 1.02M 1.09M 1.38M 1.06M 317K 928K 968K -248K 233K 1.14M 742K
    Shares Outstanding (Basic)
    		 11.62M 11.67M 11.83M 12.18M 12.89M 13.49M 13.87M 14.77M 15.28M 15.7M 12.43M 12.49M 12.51M 12.06M 11.99M 11.65M 11.49M 11.39M
    Shares Outstanding (Diluted)
    		 12.09M 12.25M 12.36M 12.39M 12.98M 13.63M 13.95M 14.82M 15.34M 15.78M 12.49M 12.58M 12.64M 12.54M 12.05M 11.65M 13.41M 11.39M
    EPS (Basic)
    		 0.13 0.27 0.27 0.26 0.23 0.31 0.27 0.16 0.17 0.23 0.20 0.06 0.08 0.20 -0.25 0.24 0.26 -0.14
    EPS (Diluted)
    		 0.12 0.26 0.26 0.26 0.23 0.31 0.23 0.16 0.17 0.23 0.20 0.06 0.08 0.19 -0.25 0.22 0.22 -0.14
    EBITDA
    		 2.33M 3.88M 4.92M 4.22M 4.19M 5.97M 4.96M 3.58M 3.74M 5.19M 4.12M 807K 2.33M 2.49M -3.35M 187K 3.95M -283K
    EBIT
    		 2.22M 3.8M 4.75M 4.04M 4.19M 5.59M 4.48M 3.11M 3.27M 5.06M 3.58M 1.11M 1.98M 3.34M -3.76M -261K 4.16M -767K
    Depreciation & Amortization
    		 106K 76K 170K 179K 175K 383K 476K 472K 467K 478K 537K 552K 544K 574K 412K 448K 476K 484K

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