For the quarter ending 2026-03-31, TZOO made $24,273K in revenue. $2,478K in net income. Net profit margin of 10.21%.
| Income Statement | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
|---|---|---|---|---|
| Revenues | 24,273 | 22,475 | 22,198 | 23,906 |
| Cost of revenues | 5,236 | 4,222 | 4,519 | 5,163 |
| Gross profit | 19,037 | 18,253 | 17,679 | 18,743 |
| Sales and marketing | 11,116 | 11,361 | 12,198 | 11,483 |
| Product development | 664 | 588 | 631 | 698 |
| General and administrative | 3,812 | 5,752 | 4,362 | 4,502 |
| Total operating expenses | 15,592 | 17,701 | 17,191 | 16,683 |
| Operating income | 3,445 | 552 | 488 | 2,060 |
| Other income (loss), net | -5 | 27 | -64 | 161 |
| Income before income taxes | 3,440 | 579 | 424 | 2,221 |
| Federal | - | 261* | - | - |
| State | - | 85* | - | - |
| Foreign | - | 175* | - | - |
| Income tax expense | 942 | 521 | 245 | 740 |
| Net income | 2,498 | 58 | 179 | 1,481 |
| Net income attributable to non-controlling interest | 20 | 78 | 29 | 79 |
| Net income attributable to travelzoo | 2,478 | -20 | 150 | 1,402 |
| Basic EPS | 0.23 | -0.002 | 0.01 | 0.13 |
| Diluted EPS | 0.23 | -0.002 | 0.01 | 0.12 |
| Basic Average Shares | 10,837,000 | 10,924,000 | 10,987,000 | 11,139,000 |
| Diluted Average Shares | 10,837,000 | 10,941,000 | 11,213,000 | 11,505,000 |