Travelzoo income statement
In fiscal 2025, Travelzoo reported revenue of $91.7m, up 9.3% on the year before, operating income of $6.9m (a 7.5% margin) and net income of $4.7m, or $0.41 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.
Income statement
| Fiscal year | 2016Dec 2016 | 2017Dec 2017 | 2018Dec 2018 | 2019Dec 2019 | 2020Dec 2020 | 2021Dec 2021 | 2022Dec 2022 | 2023Dec 2023 | 2024Dec 2024 | 2025Dec 2025 | LTMJun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 114 | 107 | 111 | 105 | 54 | 63 | 71 | 84 | 84 | 92 | 92 |
| Cost of revenue | 14 | 13 | 12 | 11 | 11 | 11 | 10 | 11 | 10 | 18 | 22 |
| Gross profit | 100 | 94 | 99 | 93 | 43 | 51 | 61 | 74 | 73 | 74 | 70 |
| Research and development | 9 | 9 | 9 | 7 | 3 | 3 | 2 | 2 | 2 | 3 | 2 |
| Selling and marketing | 58 | 57 | 59 | 51 | 31 | 30 | 33 | 38 | 34 | 45 | 48 |
| General and administrative | 23 | 23 | 23 | 18 | 20 | 20 | 18 | 18 | 18 | 19 | 18 |
| Operating income | 10 | 5 | 8 | 17 | −14 | −1 | 8 | 16 | 18 | 7 | 2 |
| Interest expense | — | — | — | — | 0 | — | — | — | — | — | — |
| Income before tax | 10 | 5 | 8 | 17 | −14 | 3 | 10 | 17 | 19 | 8 | 2 |
| Income tax | 4 | 3 | 4 | 5 | −2 | 2 | 3 | 5 | 5 | 3 | 1 |
| Net income | 7 | 4 | 5 | 4 | −13 | 1 | 7 | 12 | 14 | 5 | 0 |
| Diluted EPS | $0.47 | $0.27 | $0.37 | $0.35 | −$1.18 | $0.07 | $0.53 | $0.83 | $1.06 | $0.41 | $0.04 |
| Diluted shares (average) | 14m | 13m | 13m | 12m | 11m | 13m | 13m | 15m | 13m | 11m | 11m |
| EBITDA | 13 | 7 | 10 | 18 | −12 | 1 | 10 | 17 | 19 | 7 | 2 |
| Quarter | 2024 Q3Sept 2024 | 2024 Q4Dec 2024 | 2025 Q1Mar 2025 | 2025 Q2Jun 2025 | 2025 Q3Sept 2025 | 2025 Q4Dec 2025 | 2026 Q1Mar 2026 | 2026 Q2Jun 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 20 | 21 | 23 | 24 | 22 | 22 | 24 | 23 |
| Cost of revenue | 3 | 3 | 4 | 5 | 5 | 5 | 5 | 7 |
| Gross profit | 18 | 18 | 19 | 19 | 18 | 18 | 19 | 16 |
| Research and development | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Selling and marketing | 8 | 8 | 10 | 11 | 12 | 11 | 11 | 14 |
| General and administrative | 5 | 4 | 4 | 5 | 4 | 6 | 4 | 5 |
| Operating income | 4 | 5 | 4 | 2 | 0 | 1 | 3 | −3 |
| Income before tax | 4 | 5 | 4 | 2 | 0 | 1 | 3 | −2 |
| Income tax | 1 | 1 | 1 | 1 | 0 | 1 | 1 | −0 |
| Net income | 3 | 3 | 3 | 1 | 0 | −0 | 2 | −2 |
| Diluted EPS | $0.26 | $0.27 | $0.26 | $0.12 | $0.01 | $0.02 | $0.23 | −$0.21 |
| EBITDA | 4 | 5 | 4 | 2 | 1 | 1 | 4 | −3 |
Compare with peers
- Bit Digital, Inc income statement
- DHI Group, Inc. income statement
- Bgin Blockchain Ltd income statement
- Cipher Digital Inc. income statement
- Terawulf Inc. income statement
Head to head: BTBT vs TZOODHX vs TZOOBGIN vs TZOO
More: Internet Services & Infrastructure stocks compared, Technology sector, rankings of US companies