TRAVELZOO (TZOO)
2025-06-30 | 2025-03-31 | 2024-09-30 | 2024-06-30 | |
|---|---|---|---|---|
| Revenues | 23,906 | 23,140 | 20,098 | 21,141 |
| Cost of revenues | 5,163 | 4,172 | 2,548 | 2,520 |
| Gross profit | 18,743 | 18,968 | 17,550 | 18,621 |
| Sales and marketing | 11,483 | 10,225 | 8,247 | 9,386 |
| Product development | 698 | 634 | 594 | 603 |
| General and administrative | 4,502 | 4,305 | 4,664 | 4,621 |
| Total operating expenses | 16,683 | 15,164 | 13,505 | 14,610 |
| Operating income | 2,060 | 3,804 | 4,045 | 4,011 |
| Other income, net | 161 | 629 | 359 | 176 |
| Income before income taxes | 2,221 | 4,433 | 4,404 | 4,187 |
| Income tax expense | 740 | 1,173 | 1,148 | 1,267 |
| Income from continuing operations | - | - | 3,256 | 2,920 |
| Net income | 1,481 | 3,260 | 3,256 | 2,920 |
| Net income (loss) attributable to non-controlling interest | 79 | 93 | 72 | -7 |
| Net income attributable to travelzoo | 1,402 | 3,167 | 3,184 | 2,927 |
| Net income per share - basic (in dollars per share) | 0.13 | 0.27 | 0.26 | 0.23 |
| Net income per share - diluted (in dollars per share) | 0.12 | 0.26 | 0.26 | 0.23 |
| Shares used in per share calculation - basic (in shares) | 11,139,000 | 11,670,000 | 12,176,000 | 12,895,000 |
| Shares used in per share calculation - diluted (in shares) | 11,505,000 | 12,249,000 | 12,386,000 | 12,976,000 |