| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2020 | FY2020 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | $91.7M+9.3% | $83.9M-0.7% | $84.5M+19.7% | $70.6M+12.6% | $62.7M+17.0% | $53.6M+288.8% | $13.8M+96.8% | $7.0M-65.5% | $20.3M-19.7% | $25.3M |
| Cost of revenues | $18.1M+72.7% | $10.5M-4.3% | $10.9M+9.3% | $10.0M-12.2% | $11.4M+7.8% | $10.6M+261.3% | $2.9M+36.6% | $2.1M-20.8% | $2.7M-11.3% | $3.0M |
| Gross profit | $73.6M+0.3% | $73.4M-0.1% | $73.5M+21.4% | $60.6M+18.1% | $51.3M+19.3% | $43.0M+296.2% | $10.9M+123.4% | $4.9M-72.4% | $17.6M-20.9% | $22.3M |
| Sales and marketing | $45.3M+31.3% | $34.5M-8.7% | $37.8M+14.2% | $33.1M+9.2% | $30.3M-1.1% | $30.6M+341.9% | $6.9M+61.6% | $4.3M-67.3% | $13.1M+2.8% | $12.7M |
| Product development | $2.6M+6.0% | $2.4M+13.9% | $2.1M+2.4% | $2.1M-20.3% | $2.6M-15.9% | $3.1M+420.4% | $592K+4.6% | $566K-60.4% | $1.4M-22.9% | $1.9M |
| General and administrative | $18.9M+4.8% | $18.1M-0.1% | $18.1M+1.0% | $17.9M-9.4% | $19.8M-3.6% | $20.5M+350.9% | $4.5M-31.6% | $6.6M+20.3% | $5.5M+15.9% | $4.8M |
| Total operating expenses | $66.7M+21.5% | $54.9M-5.2% | $58.0M+9.3% | $53.0M+0.8% | $52.6M-7.8% | $57.1M+373.3% | $12.1M+5.0% | $11.5M-49.9% | $23.0M+18.7% | $19.4M |
| Operating income | $6.9M-62.7% | $18.5M+18.8% | $15.6M+106.1% | $7.6M+675.6% | -$1.3M+90.7% | -$14.1M-1069.8% | -$1.2M+81.9% | -$6.6M-24.2% | -$5.3M-282.5% | $2.9M |
| Other income, net | $753K+28.1% | $588K-61.8% | $1.5M-35.8% | $2.4M-40.1% | $4.0M+780.4% | $455K+1329.7% | -$37K+79.3% | -$179K-2883.3% | -$6K+93.3% | -$90K |
| Income before income taxes | $7.7M-59.9% | $19.1M+11.5% | $17.1M+71.9% | $10.0M+269.8% | $2.7M+119.8% | -$13.6M-998.2% | -$1.2M+81.8% | -$6.8M-27.4% | -$5.3M-288.5% | $2.8M |
| Income tax expense | $2.7M-50.4% | $5.4M+5.9% | $5.1M+56.1% | $3.3M+83.9% | $1.8M+172.9% | -$2.4M-899.2% | -$244K+81.4% | -$1.3M-153.2% | -$517K-146.3% | $1.1M |
| Net income | $5.0M-63.6% | $13.7M+9.7% | $12.5M+88.1% | $6.6M+634.9% | $902K+106.2% | -$14.6M-1088.4% | -$1.2M+80.5% | -$6.3M+18.7% | -$7.7M-1193.5% | -$599K |
| Net income attributable to non-controlling interest | $279K+136.4% | $118K+15.7% | $102K+2140.0% | -$5K+44.4% | -$9K+99.2% | -$1.1M-1017.6% | $125K+215.7% | -$108K+90.5% | -$1.1M+0.7% | -$1.1M |
| Net income attributable to Travelzoo | $4.7M-65.4% | $13.6M+9.7% | $12.4M+86.4% | $6.6M+628.2% | $911K+106.8% | -$13.4M-893.6% | -$1.4M+78.2% | -$6.2M+6.3% | -$6.6M+50.8% | -$13.4M |
| Net income per share - basic (in dollars per share) | $420.00-61.1% | $1080.00+30.1% | $830.00+53.7% | $540.00+575.0% | $80.00+106.8% | -$1180.00-883.3% | -$120.00+78.2% | -$550.00+5.2% | -$580.00-1060.0% | -$50.00 |
| Net income per share - diluted (in dollars per share) | $410.00-61.3% | $1060.00+27.7% | $830.00+56.6% | $530.00+657.1% | $70.00+105.9% | -$1180.00-883.3% | -$120.00+78.2% | -$550.00+5.2% | -$580.00-1060.0% | -$50.00 |
| Shares used in per share calculation from operations—basic (in shares) | $11180000.00-11.2% | $12594000.00-15.5% | $14897000.00+20.4% | $12372000.00+6.2% | $11646000.00+2.7% | $11344000.00-3.9% | $11809000.00 | — | — | — |
| Shares used in per share calculation from operations—diluted (in shares) | $11477000.00-10.7% | $12852000.00-14.1% | $14964000.00+19.1% | $12561000.00-3.3% | $12991000.00+14.5% | $11344000.00-3.9% | $11809000.00 | — | — | — |
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Up to 10 years annual / 16 quarters shown.