MyFinsight
Home
Blog
About
Income Statement
|
Cash Flow
|
Balance Sheet
|
Ratios
Income Overview
Revenue
$23,208K
Net Income
-$2,136K
Net Profit Margin
-9.20%
EPS
-$0.21
Unit: Thousand (K) dollars
Revenue Breakdown
Travelzoo North America Segment
Travelzoo Europe Segment
JFCTravel Group Co.
New Initiatives
Revenue Breakdown
Travelzoo North America Segment
Travelzoo Europe Segment
JFCTravel Group Co.
New Initiatives
Revenue Breakdown
Advertising And Commerce
Membership Fees
Product And Service Other
Subscribe for Financial Insights
Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Revenues
23,208
24,273
22,475
22,198
Cost of revenues
7,104
5,236
4,222
4,519
Gross profit
16,104
19,037
18,253
17,679
Sales and marketing
13,734
11,116
11,361
12,198
Product development
602
664
588
631
General and administrative
4,530
3,812
5,752
4,362
Total operating expenses
18,866
15,592
17,701
17,191
Operating income (loss)
-2,762
3,445
552
488
Other income, net
274
-5
27
-64
Income before income taxes
-2,488
3,440
579
424
Federal
-
-
261*
-
State
-
-
85*
-
Foreign
-
-
175*
-
Income tax expense (benefit)
-382
942
521
245
Net income (loss)
-2,106
2,498
58
179
Net income attributable to non-controlling interest
30
20
78
29
Net income (gain) attributable to travelzoo
-2,136
2,478
-20
150
Basic EPS
-0.21
0.23
-0.002
0.01
Diluted EPS
-0.21
0.23
-0.002
0.01
Basic Average Shares
10,319,000
10,837,000
10,924,000
10,987,000
Diluted Average Shares
10,319,000
10,837,000
10,941,000
11,213,000
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
Buy us a coffee
Time Plot
Show the time plot by selecting a row from the table.
Income Statement
1
2
3
Net income (gain)
attributable to travelzoo
-$2,136K
(-252.35%↓ Y/Y)
Net income (loss)
-$2,106K
(-242.20%↓ Y/Y)
Net income
attributable to...
$30K
(-62.03%↓ Y/Y)
Income tax expense
(benefit)
-$382K
(-151.62%↓ Y/Y)
Travelzoo North America
Segment
$15,548K
(-1.20%↓ Y/Y)
Travelzoo Europe Segment
$6,376K
(-5.40%↓ Y/Y)
JFCTravel Group Co.
$1,267K
(-10.14%↓ Y/Y)
New Initiatives
$17K
(-10.53%↓ Y/Y)
Income before income
taxes
-$2,488K
(-212.02%↓ Y/Y)
Other income, net
$274K
(70.19%↑ Y/Y)
Revenues
$23,208K
(-2.92%↓ Y/Y)
Operating income (loss)
-$2,762K
(-234.08%↓ Y/Y)
Gross profit
$16,104K
(-14.08%↓ Y/Y)
Cost of revenues
$7,104K
(37.59%↑ Y/Y)
Total operating
expenses
$18,866K
(13.09%↑ Y/Y)
Sales and marketing
$13,734K
(19.60%↑ Y/Y)
General and
administrative
$4,530K
(0.62%↑ Y/Y)
Product development
$602K
(-13.75%↓ Y/Y)
Buy us a coffee
TRAVELZOO (TZOO)
TRAVELZOO (TZOO)