TZOO— TRAVELZOO

Information TechnologyMedia$75M mkt cap

Metric	FY2025	FY2024	FY2023	FY2022
Revenues	$91.7M+9.3%	$83.9M-0.7%	$84.5M+19.7%	$70.6M
Cost of revenues	$18.1M+72.7%	$10.5M-4.3%	$10.9M+9.3%	$10.0M
Gross profit	$73.6M+0.3%	$73.4M-0.1%	$73.5M+21.4%	$60.6M
Sales and marketing	$45.3M+31.3%	$34.5M-8.7%	$37.8M+14.2%	$33.1M
Product development	$2.6M+6.0%	$2.4M+13.9%	$2.1M+2.4%	$2.1M
General and administrative	$18.9M+4.8%	$18.1M-0.1%	$18.1M+1.0%	$17.9M
Total operating expenses	$66.7M+21.5%	$54.9M-5.2%	$58.0M+9.3%	$53.0M
Operating income	$6.9M-62.7%	$18.5M+18.8%	$15.6M+106.1%	$7.6M
Other income, net	$753K+28.1%	$588K-61.8%	$1.5M-35.8%	$2.4M
Income before income taxes	$7.7M-59.9%	$19.1M+11.5%	$17.1M+71.9%	$10.0M
Income tax expense	$2.7M-50.4%	$5.4M+5.9%	$5.1M+56.1%	$3.3M
Net income	$5.0M-63.6%	$13.7M+9.7%	$12.5M+88.1%	$6.6M
Net income attributable to non-controlling interest	$279K+136.4%	$118K+15.7%	$102K+2140.0%	-$5K
Net income attributable to Travelzoo	$4.7M-65.4%	$13.6M+9.7%	$12.4M+86.4%	$6.6M
Net income per share - basic (in dollars per share)	$420.00-61.1%	$1080.00+30.1%	$830.00+53.7%	$540.00
Net income per share - diluted (in dollars per share)	$410.00-61.3%	$1060.00+27.7%	$830.00+56.6%	$530.00
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
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

Source: SEC EDGAR XBRL. % change vs prior period shown where available.

Pro feature

Unlock 16 more years of annual history and full quarterly detail on Pro.

Source: SEC EDGAR 10-K and 10-Q filings. Last 4 years annual and quarterly free, full history (up to 20 years) on Pro.