Travelzoo (TZOO) Income Statement Analysis

See more : SHANGHAI BLOOM TECHNOLOGY INC (603325.SS) Income Statement Analysis – Financial Results

Complete financial analysis of Travelzoo (TZOO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Travelzoo, a leading company in the Advertising Agencies industry within the Communication Services sector.

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Travelzoo (TZOO)

Industry: Advertising Agencies

Sector: Communication Services

Website: https://www.travelzoo.com

About Travelzoo

Travelzoo, an Internet media company, provides travel, entertainment, and local deals from travel and entertainment companies, and local businesses in the Asia Pacific, Europe, and North America. Its publications and products include Travelzoo Website; Travelzoo iPhone and Android apps; Travelzoo Top 20 email newsletter; and Newsflash email alert service. The company also operates the Travelzoo Network, a network of third-party Websites that list travel deals published by the company; and Local Deals and Getaway listings, which allow its members to purchase vouchers for deals from local businesses, such as spas, hotels, and restaurants. It serves airlines, hotels, cruise lines, vacations packagers, tour operators, destinations, car rental companies, travel agents, theater and performing arts groups, restaurants, spas, and activity companies. Travelzoo Inc. was founded in 1998 and is headquartered in New York, New York.

Metric	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998
Revenue	84.48M	70.60M	63.19M	53.60M	111.41M	111.32M	106.52M	128.55M	141.72M	142.08M	158.23M	151.17M	148.34M	112.78M	93.97M	81.40M	78.91M	69.53M	50.77M	33.68M	17.99M	9.85M	6.15M	3.95M	954.00K	84.00K
Cost of Revenue	10.93M	10.00M	11.53M	10.56M	11.89M	12.27M	12.91M	14.31M	18.82M	17.91M	17.40M	15.75M	13.28M	7.25M	5.63M	3.00M	2.10M	1.04M	878.10K	694.71K	399.04K	351.17K	304.08K	0.00	0.00	0.00
Gross Profit	73.54M	60.60M	51.67M	43.04M	99.52M	99.05M	93.62M	114.24M	122.89M	124.17M	140.83M	135.42M	135.06M	105.53M	88.35M	78.41M	76.81M	68.49M	49.89M	32.98M	17.59M	9.50M	5.84M	3.95M	954.00K	84.00K
Gross Profit Ratio	87.06%	85.83%	81.76%	80.29%	89.33%	88.98%	87.88%	88.87%	86.72%	87.40%	89.00%	89.58%	91.05%	93.57%	94.01%	96.32%	97.34%	98.51%	98.27%	97.94%	97.78%	96.43%	95.05%	100.00%	100.00%	100.00%
Research & Development	2.11M	2.06M	2.59M	3.08M	6.89M	8.99M	9.22M	9.45M	12.53M	11.58M	8.83M	31.00K	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
General & Administrative	18.08M	17.90M	19.75M	20.49M	23.26M	23.30M	22.56M	22.70M	24.18M	43.47M	41.68M	38.69M	54.55M	27.57M	24.93M	0.00	14.75M	0.00	0.00	6.22B	4.29B	2.29B	1.35M	0.00	0.00	0.00
Selling & Marketing	37.77M	33.07M	30.29M	30.62M	59.95M	58.52M	57.29M	71.03M	79.04M	67.23M	74.87M	68.24M	65.49M	54.45M	49.71M	0.00	41.44M	0.00	0.00	15.73B	9.56B	9.85B	3.27M	0.00	0.00	0.00
SG&A	55.86M	50.98M	50.05M	51.11M	83.21M	81.82M	79.85M	93.73M	103.22M	110.70M	116.55M	106.93M	120.04M	82.02M	74.64M	75.30M	56.19M	38.73M	35.02M	21.95M	13.85M	8.02M	4.63M	0.00	0.00	0.00
Other Expenses	0.00	2.40M	4.01M	455.00K	-515.00K	48.00K	173.00K	-187.00K	-1.24M	141.00K	429.00K	309.00K	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Operating Expenses	57.97M	53.04M	52.64M	54.19M	90.10M	90.82M	89.07M	103.17M	115.75M	103.12M	138.55M	109.93M	120.04M	82.02M	74.64M	75.30M	56.19M	38.73M	35.02M	21.95M	13.85M	8.02M	4.63M	3.20M	0.00	0.00
Cost & Expenses	68.91M	63.04M	64.16M	64.75M	101.99M	103.08M	101.98M	117.48M	134.57M	121.03M	155.96M	125.68M	133.32M	89.27M	80.27M	78.29M	58.29M	39.77M	35.90M	22.65M	14.25M	8.37M	4.93M	3.20M	0.00	0.00
Interest Income	0.00	0.00	0.00	167.00K	0.00	0.00	0.00	0.00	0.00	141.00K	429.00K	305.00K	383.00K	166.00K	61.00K	298.00K	1.31M	1.25M	960.77K	126.50K	13.19K	3.97K	2.70K	0.00	0.00	0.00
Interest Expense	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	14.00K	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Depreciation & Amortization	1.89M	2.19M	1.82M	2.31M	1.32M	1.83M	2.08M	2.53M	2.79M	2.82M	2.98M	2.54M	2.73M	2.39M	1.99M	667.00K	193.00K	131.00K	166.96K	161.33K	163.28K	194.37K	138.63K	0.00	0.00	0.00
EBITDA	17.47M	9.75M	507.00K	-8.95M	18.36M	10.07M	6.62M	13.60M	9.93M	23.87M	5.26M	28.03M	17.75M	25.90M	15.70M	13.98M	20.82M	29.88M	15.98M	11.19M	3.90M	1.67M	1.35M	750.00K	954.00K	84.00K
EBITDA Ratio	20.67%	13.80%	1.34%	-11.04%	9.64%	9.04%	6.21%	10.58%	7.01%	16.80%	3.32%	18.54%	12.02%	23.14%	16.79%	4.03%	26.15%	42.98%	29.65%	33.24%	21.69%	17.52%	27.43%	18.99%	100.00%	100.00%
Operating Income	15.57M	7.56M	-972.00K	-11.15M	9.43M	8.24M	4.55M	11.07M	7.15M	21.05M	2.28M	25.49M	15.02M	23.51M	13.71M	3.11M	20.62M	29.75M	14.87M	11.03M	3.74M	1.42M	882.30K	750.00K	954.00K	84.00K
Operating Income Ratio	18.43%	10.70%	-1.54%	-20.81%	8.46%	7.40%	4.27%	8.61%	5.04%	14.82%	1.44%	16.86%	10.13%	20.85%	14.59%	3.82%	26.14%	42.79%	29.29%	32.76%	20.78%	14.44%	14.35%	18.99%	100.00%	100.00%
Total Other Income/Expenses	1.54M	2.40M	4.01M	455.00K	-42.00K	48.00K	173.00K	-187.00K	-1.24M	-3.15M	-25.00K	309.00K	302.00K	-31.00K	-17.00K	798.00K	1.49M	1.25M	946.08K	126.82K	13.19K	3.97K	2.70K	-750.00K	-954.00K	-84.00K
Income Before Tax	17.11M	9.96M	3.03M	-13.62M	8.91M	8.29M	4.72M	10.88M	5.90M	21.19M	2.71M	25.80M	15.32M	23.48M	13.69M	3.91M	22.11M	31.01M	15.82M	11.16M	3.75M	1.43M	885.00K	0.00	0.00	0.00
Income Before Tax Ratio	20.26%	14.11%	4.80%	-25.41%	8.00%	7.44%	4.43%	8.46%	4.17%	14.92%	1.71%	17.07%	10.33%	20.82%	14.57%	4.80%	28.02%	44.60%	31.15%	33.14%	20.85%	14.48%	14.40%	0.00%	0.00%	0.00%
Income Tax Expense	5.11M	3.27M	1.86M	-2.44M	4.79M	3.63M	3.13M	4.25M	-4.96M	4.84M	7.72M	7.60M	12.01M	10.32M	7.27M	8.03M	13.00M	14.20M	7.85M	5.12M	1.70M	572.61K	521.27K	-362.00K	-105.00K	-29.00K
Net Income	12.37M	6.63M	911.00K	-11.18M	4.12M	4.66M	3.53M	6.63M	10.86M	16.35M	-5.01M	18.20M	3.32M	13.16M	8.62M	-4.12M	9.11M	16.80M	7.96M	6.04M	2.05M	853.07K	363.74K	362.00K	105.00K	29.00K
Net Income Ratio	14.64%	9.40%	1.44%	-20.86%	3.70%	4.19%	3.31%	5.16%	7.67%	11.51%	-3.17%	12.04%	2.24%	11.67%	9.17%	-5.06%	11.54%	24.17%	15.68%	17.93%	11.40%	8.66%	5.92%	9.16%	11.01%	34.52%
EPS	0.83	0.54	0.08	-0.99	0.35	0.38	0.27	0.47	0.74	1.11	-0.33	1.15	0.20	0.80	0.53	-0.29	0.61	1.08	0.49	0.36	0.11	0.04	0.02	0.02	0.01	0.00
EPS Diluted	0.83	0.53	0.07	-0.99	0.35	0.37	0.27	0.47	0.74	1.10	-0.33	1.14	0.20	0.80	0.52	-0.25	0.57	1.01	0.45	0.33	0.10	0.04	0.02	0.02	0.01	0.00
Weighted Avg Shares Out	14.90M	12.37M	11.65M	11.34M	11.81M	12.32M	12.88M	14.00M	14.72M	14.77M	15.27M	15.87M	16.32M	16.44M	16.41M	14.27M	14.85M	15.50M	16.25M	16.88M	19.43M	19.43M	19.43M	19.37M	19.32M	9.43M
Weighted Avg Shares Out (Dil)	14.96M	12.56M	12.99M	11.34M	12.04M	12.51M	12.89M	14.00M	14.72M	14.81M	15.27M	15.90M	16.41M	16.45M	16.42M	16.19M	16.07M	16.71M	17.73M	18.47M	20.53M	19.90M	19.43M	19.47M	19.36M	9.43M

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