See more : Hormel Foods Corporation (HRL) 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.
You may be interested
- Saylor Advertising.Inc. (2156.T) Income Statement Analysis – Financial Results
- Western Alaska Minerals Corp. (WAMFF) Income Statement Analysis – Financial Results
- Kiri Industries Limited (KIRIINDUS.NS) Income Statement Analysis – Financial Results
- Urbana Corporation (URB.CN) Income Statement Analysis – Financial Results
- CMTSU Liquidation, Inc. (CBRI) Income Statement Analysis – Financial Results
Travelzoo (TZOO)
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 |
Travelzoo: Shares Undervalued Amidst Business Model Transformation
Travelzoo's switch to a $40 annual membership fee could stabilize revenue but risks losing loyal members. The company is actively repurchasing shares, reducing the share float, and showing strong revenue growth projections of 15% next year and 32% the following...
Take the Zacks Approach to Beat the Markets: Phibro Animal Health, Travelzoo, Ollie's Bargain Outlet in Focus
Last week, our time-tested methodologies served investors well in navigating the market. Check out some of our achievements from the past three months.
Travelzoo (TZOO) is a Great Momentum Stock: Should You Buy?
Does Travelzoo (TZOO) have what it takes to be a top stock pick for momentum investors? Let's find out.
Should Value Investors Buy Travelzoo (TZOO) Stock?
Here at Zacks, our focus is on the proven Zacks Rank system, which emphasizes earnings estimates and estimate revisions to find great stocks. Nevertheless, we are always paying attention to the latest value, growth, and momentum trends to underscore strong...
3 Reasons Why Growth Investors Shouldn't Overlook Travelzoo (TZOO)
Travelzoo (TZOO) is well positioned to outperform the market, as it exhibits above-average growth in financials.
Are Investors Undervaluing Travelzoo (TZOO) Right Now?
Here at Zacks, our focus is on the proven Zacks Rank system, which emphasizes earnings estimates and estimate revisions to find great stocks. Nevertheless, we are always paying attention to the latest value, growth, and momentum trends to underscore strong...
Buy 3 Top Stocks on the Verge of a Breakout: GHLD, DDI, TZOO
American Guild (GHLD), DoubleDown Interactive (DDI) and Travelzoo (TZOO) have been selected as the breakout stocks for today.
Is Travelzoo (TZOO) a Solid Growth Stock? 3 Reasons to Think "Yes"
Travelzoo (TZOO) is well positioned to outperform the market, as it exhibits above-average growth in financials.
Is Travelzoo (TZOO) Stock Undervalued Right Now?
Here at Zacks, our focus is on the proven Zacks Rank system, which emphasizes earnings estimates and estimate revisions to find great stocks. Nevertheless, we are always paying attention to the latest value, growth, and momentum trends to underscore strong...
Wall Street Analysts Think Travelzoo (TZOO) Could Surge 37.46%: Read This Before Placing a Bet
The mean of analysts' price targets for Travelzoo (TZOO) points to a 37.5% upside in the stock. While this highly sought-after metric has not proven reasonably effective, strong agreement among analysts in raising earnings estimates does indicate an upside in...
Source: https://incomestatements.info
Category: Stock Reports