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For the year ending 2025-12-31, TZOO had -$6,977K decrease in cash & cash equivalents over the period. $5,596K in free cash flow.

Cash Flow Overview

Change in Cash
-$6,977K
Free Cash flow
$5,596K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Net income
    • Accounts receivable
    • Deferred revenue
    • Others
Negative Cash Flow Breakdown
    • Repurchase of common stock
    • Merchant payables
    • Income tax payable
    • Others

Cash Flow
2025-12-31
Net income
4,978
Depreciation and amortization
305
Stock-based compensation
1,446
Deferred income tax
-558
Net foreign currency effect
215
Provision for accounts receivable and refund reserves
182
Accounts receivable
-2,374
Prepaid income taxes
617
Prepaid expenses and other
-181
Accounts payable
1,473
Merchant payables
-5,184
Accrued expenses and other
214
Deferred revenue
2,015
Income tax payable
-1,379
Other liabilities
446
Net cash provided by operating activities
5,661
Purchases of property and equipment
65
Net cash used in investing activities
-65
Repurchase of common stock
12,964
Proceeds from payment of promissory note
0
Exercise of stock options, net of taxes paid for net share settlement of equity awards
104
Net cash used in financing activities
-13,068
Effect of exchange rate changes on cash and cash equivalents
495
Net increase (decrease) in cash, cash equivalents and restricted cash
-6,977
Cash, cash equivalents and restricted cash at beginning of year
17,740
Cash, cash equivalents and restricted cash at end of year
10,763
Unit: Thousand (K) dollars (except for numbers of shares and EPS).

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Net income$4,978K Accounts receivable-$2,374K Deferred revenue$2,015K Accounts payable$1,473K Stock-based compensation$1,446K Other liabilities$446K Depreciation andamortization$305K Accrued expenses andother$214K Provision for accountsreceivable and refund...$182K Prepaid expenses andother-$181K Net cash provided byoperating activities$5,661K Effect of exchange ratechanges on cash and cash...$495K Canceled cashflow$7,953K Net increase(decrease) in cash, cash...-$6,977K Canceled cashflow$6,156K Merchant payables-$5,184K Income tax payable-$1,379K Prepaid income taxes$617K Deferred income tax-$558K Net foreigncurrency effect$215K Net cash used infinancing activities-$13,068K Net cash used ininvesting activities-$65K Repurchase of common stock$12,964K Exercise of stockoptions, net of taxes paid...$104K Purchases of property andequipment$65K

TRAVELZOO (TZOO)

TRAVELZOO (TZOO)