Travelzoo (TZOO) Income Statement: Revenue & Earnings

Travelzoo Income Statement Analysis

Revenue, earnings, and profit margins in millions USD

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Travelzoo income statement - Annual data in millions USD
Breakdown	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018
Period Ending	Dec 2024	Dec 2023	Dec 2022	Dec 2021	Dec 2020	Dec 2019	Dec 2018
Revenue & Gross Profit
Revenue	83.90	84.48	70.60	62.71	53.60	104.93	111.32
Cost of Revenue	10.47	10.93	10.00	11.39	10.56	-11.44	12.27
Gross Profit	73.43	73.54	60.60	51.32	43.04	93.49	99.05
Operating Expenses
Research & Development	2.41	2.11	2.06	2.59	3.08	6.71	8.99
Selling, General & Administrative	52.53	55.86	50.98	50.05	51.11	69.74	81.82
Operating Expenses	54.94	57.97	53.04	52.64	54.19	-76.45	90.82
Operating Income	18.50	15.57	7.56	-1.31	-11.15	17.04	8.24
Other Income/Expense
Interest Income	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Interest Expense	0.00	0.00	0.00	0.00	-0.17	0.00	0.00
Other Income/Expense	0.59	-1.54	2.40	0.39	1.04	0.04	0.05
Income
Income Before Tax	19.09	17.11	9.96	2.69	-13.62	17.00	8.29
Income Tax Expense	5.40	5.11	3.27	1.78	-2.44	4.71	3.63
Net Income	13.56	12.37	6.63	0.91	-13.42	4.16	4.66
Net Income - Continuous Operations	13.56	12.01	6.69	0.92	0.00	0.00	0.00
Net Income - Discontinued Operations	0.00	0.46	-0.06	-0.01	0.00	0.00	0.00
EBITDA	19.41	19.01	9.75	0.51	-8.95	18.32	10.07
EBIT	19.09	17.11	7.56	-1.31	-11.15	17.00	8.24
Depreciation & Amortization	0.91	0.29	0.42	1.82	2.21	-1.10	0.00
Earnings Per Share
Basic EPS	1.00	1.00	1.00	-	-1.00	-	-
Diluted EPS	1.00	1.00	1.00	-	-1.00	-	-
Basic Shares Outstanding	12.59	14.90	12.37	11.65	11.34	11.81	12.32
Diluted Shares Outstanding	12.85	14.96	12.56	12.99	11.34	12.04	12.51