tzoo: the income statement

MyFinsight

For the quarter ending 2025-09-30.

Unit: Thousand (K) dollars (except for numbers of shares and EPS)

Income Statement	2025-09-30	2025-06-30	2025-03-31	2024-09-30
Operating income	488	2,060	3,804	4,045
Other income (loss), net	-64	161	629	359
Income before income taxes	424	2,221	4,433	4,404
Income tax expense	245	740	1,173	1,148
Income from continuing operations	-	-	-	3,256
Net income	179	1,481	3,260	3,256
Net income attributable to non-controlling interest	29	79	93	72
Net income attributable to travelzoo	150	1,402	3,167	3,184

Net income per share - basic (in dollars per share)	0.01	0.13	0.27	0.26
Net income per share - diluted (in dollars per share)	0.01	0.12	0.26	0.26
Shares used in per share calculation - basic (in shares)	10,987,000	11,139,000	11,670,000	12,176,000
Shares used in per share calculation - diluted (in shares)	11,213,000	11,505,000	12,249,000	12,386,000