See more : Stove Kraft Limited (STOVEKRAFT.BO) 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)
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 |
Kirby McInerney LLP Continues Investigation of Shareholder Claims Against Travelzoo (TZOO)
NEW YORK--(BUSINESS WIRE)---- $TZOO #classactionlawsuit--The law firm of Kirby McInerney LLP is investigating potential claims against the board of directors of Travelzoo (“Travelzoo” or the “Company”) (NASDAQ: TZOO). The investigation concerns possible breaches of fiduciary duty and other violations of...
Travelzoo (TZOO) Q3 2023 Earnings Call Transcript
Travelzoo (NASDAQ:TZOO ) Q3 2023 Earnings Conference Call October 24, 2023 11:00 AM ET Company Participants Holger Bartel - Global Chief Executive Officer Lijun Qi - Finance Director and Principal Accounting Officer Arveena Ahluwalia - Global Director of META Conference...
Travelzoo 3Q earnings beat driven by rise in bargain-hunting travellers
Travelzoo (NASDAQ:TZOO) shares added nearly 30% Tuesday after the company reported a year-over-year jump in sales and earnings as travellers flocked to the media commerce company that publishes travel and entertainment offers in search of vacation deals. The company earns revenue...
Travelzoo (TZOO) Tops Q3 Earnings and Revenue Estimates
Travelzoo (TZOO) came out with quarterly earnings of $0.16 per share, beating the Zacks Consensus Estimate of $0.09 per share. This compares to earnings of $0.06 per share a year ago.
Travelzoo Announces Share Repurchase Program
NEW YORK , Oct. 24, 2023 /PRNewswire/ -- Travelzoo® (NASDAQ: TZOO), a global Internet media company that provides exclusive offers and experiences for members, today announced that its board of directors has authorized the repurchase of up to 1,000,000 shares...
Travelzoo Reports Third Quarter 2023 Results
NEW YORK , Oct. 24, 2023 /PRNewswire/ -- Travelzoo® (NASDAQ: TZOO): Revenue of $20.6 million, up 30% year-over-year Consolidated operating profit of $3.1 million Non-GAAP consolidated operating profit of $3.9 million Cash flow from operations of $3.6 million Earnings per...
Travelzoo Q3 2023 Earnings Conference Call on October 24 at 11:00 AM ET
NEW YORK, Oct. 19, 2023 /PRNewswire/ -- Travelzoo® (NASDAQ: TZOO): WHAT: Travelzoo, a global Internet media company that provides exclusive offers and experiences for members, will host a conference call to discuss the Company's financial results for the third quarter ended September 30, 2023. Travelzoo will issue a press release reporting its results before the market opens on October 24, 2023.
Strike it Rich With These 7 Unstoppable Stocks
In today's fast-paced stock market, investors are always on the lookout for companies that have momentum on their side. Finding such momentum stocks that are outpacing the overall market can lead to significant gains, especially for those willing to hop...
Travelzoo META's Travel Companions Take Over NASDAQ Headquarters in Times Square
NEW YORK , Sept. 13, 2023 /PRNewswire/ -- Thousands of people visiting Times Square were stopped in their tracks.
Travelzoo: Recent Selloff Offers A Buy The Dip Opportunity
Travelzoo is having a strong year with solid growth and climbing profitability. The company is benefiting from momentum in its European segment and the "Jack's Flight Club" business. We are bullish on TZOO stock which appears undervalued with the current...
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