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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)
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 |
Matt Epstein Joins Travelzoo's Global Executive Team
NEW YORK , May 24, 2024 /PRNewswire/ -- Travelzoo (NASDAQ: TZOO), the club for travel enthusiasts, has hired Matt Epstein as Chief Transformation Officer. As a member of the global executive team, based in New York City, his responsibility will...
Travelzoo Announces Share Repurchase Program
NEW YORK , April 30, 2024 /PRNewswire/ -- Travelzoo® (NASDAQ: TZOO), the club for travel enthusiasts, today announced that its board of directors has authorized the repurchase of up to 1,000,000 shares of the Company's outstanding common stock. Purchases may...
Travelzoo (TZOO) Q1 2024 Earnings Call Transcript
Travelzoo (NASDAQ:TZOO ) Q1 2024 Earnings Conference Call April 24, 2024 11:00 AM ET Company Participants Lijun Qi - Principal Accounting Officer Holger Bartel - Global Chief Executive Officer Christina Ciocca - General Counsel & Head of Global Functions Conference...
Travelzoo Reports First Quarter 2024 Results
NEW YORK , April 24, 2024 /PRNewswire/ -- Travelzoo® (NASDAQ: TZOO): Revenue of $22.0 million, up 2% year-over-year Consolidated operating profit of $5.6 million Non-GAAP consolidated operating profit of $6.0 million Cash flow from operations of $4.6 million Earnings per share...
Travelzoo Sets Target of 1,000,000 Pledges for #TravelforTomorrow
NEW YORK and LONDON and TOKYO, April 22, 2024 /PRNewswire/ -- Together we can make a difference. On Earth Day 2024, Travelzoo (NASDAQ: TZOO), the club for travel enthusiasts, sets an even higher target of 1,000,000 pledges for the #TravelforTomorrow movement.
Travelzoo Q1 2024 Earnings Conference Call on April 24 at 11:00 AM ET
NEW YORK, April 19, 2024 /PRNewswire/ -- Travelzoo® (NASDAQ: TZOO): WHAT: Travelzoo, the club for travel enthusiasts, will host a conference call to discuss the Company's financial results for the first quarter ended March 31, 2024. Travelzoo will issue a press release reporting its results before the market opens on April 24, 2024.
Travelzoo (TZOO) Q4 2023 Earnings Call Transcript
Travelzoo (TZOO) Q4 2023 Earnings Call Transcript
Travelzoo (TZOO) Misses Q4 Earnings and Revenue Estimates
Travelzoo (TZOO) came out with quarterly earnings of $0.24 per share, missing the Zacks Consensus Estimate of $0.27 per share. This compares to earnings of $0.20 per share a year ago.
Travelzoo Reports Fourth Quarter 2023 Results
NEW YORK , Feb. 28, 2024 /PRNewswire/ -- Travelzoo® (NASDAQ: TZOO): Revenue of $21.1 million, up 14% year-over-year Consolidated operating profit of $4.5 million Non-GAAP consolidated operating profit of $5.2 million Cash flow from operations of $1.4 million Earnings per...
Travelzoo Q4 2023 Earnings Conference Call on February 28 at 11:00 AM ET
NEW YORK , Feb. 22, 2024 /PRNewswire/ -- Travelzoo® (NASDAQ: TZOO): WHAT: Travelzoo, the club for travel enthusiasts, will host a conference call to discuss the Company's financial results for the fourth quarter ended December 31, 2023. Travelzoo will issue a press release reporting its results before the market opens on February 28, 2024.
Source: https://incomestatements.info
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