Travelzoo
20.47
1.22 (6.34%)
At close: Jan 15, 2025, 10:58 AM

Travelzoo Revenue Breakdown

Quarter Sep 30, 2024Mar 31, 2024Mar 31, 2023Dec 31, 2022Sep 30, 2022Jun 30, 2022Mar 31, 2022Dec 31, 2021Sep 30, 2021Jun 30, 2021Mar 31, 2021Dec 31, 2020Sep 30, 2020Jun 30, 2020Mar 31, 2020
JFC Travel Group Co. Revenue 1.40M 1.10M 948.00K 855.00K 847.00K 952.00K 823.00K 803.00K 796.00K 860.00K 887.00K 922.00K 987.00K 945.00K 683.00K
JFC Travel Group Co. Revenue Growth +27.27% +16.03% +10.88% +0.94% -11.03% +15.67% +2.49% +0.88% -7.44% -3.04% -3.80% -6.59% +4.44% +38.36% n/a

Revenue by Geography

Quarter Dec 31, 2023Dec 31, 2022Dec 31, 2021Dec 31, 2020Dec 31, 2019Dec 31, 2018Dec 31, 2017Dec 31, 2016Dec 31, 2015
Geographical Locations Excluding United States, United Kingdom And Germany Revenue 14.10M 11.65M 5.60M 4.06M 17.90M 61.26M 59.81M 75.49M 83.47M
Geographical Locations Excluding United States, United Kingdom And Germany Revenue Growth +21.00% +108.01% +37.91% -77.31% -70.78% +2.42% -20.76% -9.56% n/a
United States Revenue 50.89M 43.15M 38.49M 31.85M 61.38M n/a n/a n/a n/a
United States Revenue Growth +17.94% +12.11% +20.83% -48.10% n/a n/a n/a n/a n/a

Operating Expense Breakdown

Quarter Sep 30, 2024Jun 30, 2024Mar 31, 2024Dec 31, 2023Sep 30, 2023Jun 30, 2023Mar 31, 2023Dec 31, 2022Sep 30, 2022Jun 30, 2022Mar 31, 2022Dec 31, 2021Sep 30, 2021Jun 30, 2021Mar 31, 2021Dec 31, 2020Sep 30, 2020Jun 30, 2020Mar 31, 2020Dec 31, 2019Sep 30, 2019Jun 30, 2019Mar 31, 2019Dec 31, 2018Sep 30, 2018Jun 30, 2018Mar 31, 2018Dec 31, 2017Sep 30, 2017Jun 30, 2017Mar 31, 2017Dec 31, 2016Sep 30, 2016Jun 30, 2016Mar 31, 2016Dec 31, 2015Sep 30, 2015Jun 30, 2015Mar 31, 2015
Selling, General, and Administrative Revenue 12.91M 14.01M 13.19M 13.39M 14.30M 14.46M 13.71M 11.67M 12.77M 13.29M 13.25M 14.03M 12.27M 12.40M 11.35M 10.09M 11.47M 10.93M 18.62M 20.97M 19.83M 21.20M 21.20M 19.59M 19.30M 21.59M 21.33M 20.25M 19.34M 19.46M 20.80M 21.83M 22.56M 24.57M 24.77M 23.43M 25.21M 26.59M 28.46M
Selling, General, and Administrative Revenue Growth -7.82% +6.21% -1.52% -6.35% -1.09% +5.46% +17.50% -8.62% -3.93% +0.32% -5.55% +14.30% -0.99% +9.22% +12.49% -12.06% +4.98% -41.29% -11.22% +5.73% -6.47% n/a +8.22% +1.51% -10.61% +1.24% +5.35% +4.72% -0.63% -6.46% -4.70% -3.23% -8.19% -0.82% +5.72% -7.05% -5.18% -6.57% n/a
Research and Development Revenue 594.00K 603.00K 566.00K 580.00K 525.00K 518.00K 490.00K 673.00K 484.00K 454.00K 453.00K 538.00K 684.00K 685.00K 683.00K 495.00K 592.00K 566.00K 1.43M 1.91M 1.48M 1.80M 1.70M 1.80M 2.30M 2.39M 2.51M 2.21M 2.31M 2.34M 2.36M 2.16M 2.32M 2.09M 2.88M 3.32M 2.92M 3.21M 3.09M
Research and Development Revenue Growth -1.49% +6.54% -2.41% +10.48% +1.35% +5.71% -27.19% +39.05% +6.61% +0.22% -15.80% -21.35% -0.15% +0.29% +37.98% -16.39% +4.59% -60.36% -25.04% +28.89% -17.84% +5.64% -5.34% -21.68% -3.73% -4.98% +13.72% -4.62% -1.24% -0.55% +8.92% -6.60% +10.91% -27.34% -13.30% +13.68% -9.01% +3.79% n/a
Sales and Marketing Revenue 8.25M 9.39M 8.60M 8.50M 9.84M 10.14M 9.30M 7.50M 8.51M 8.48M 8.58M 8.46M 7.71M 7.34M 6.79M 6.30M 6.93M 4.29M 13.09M 14.75M 14.23M 15.36M 15.61M 13.97M 13.38M 15.63M 15.54M 13.75M 13.97M 14.21M 15.36M 15.75M 17.18M 19.14M 18.96M 17.16M 19.09M 17.28M 18.00M
Sales and Marketing Revenue Growth -12.14% +9.16% +1.20% -13.66% -2.98% +9.10% +23.96% -11.90% +0.38% -1.18% +1.49% +9.68% +5.03% +8.10% +7.69% -9.01% +61.59% -67.25% -11.25% +3.65% -7.32% -1.60% +11.68% +4.48% -14.42% +0.55% +13.07% -1.62% -1.69% -7.44% -2.51% -8.34% -10.20% +0.93% +10.48% -10.10% +10.48% -3.98% n/a

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