TRAVELZOO
TZOO · XNASCIK 1133311fmd_1SH3KXMGPXJATZR797KMKXBV64Services · Services-AdvertisingTemplate: Standard
Coverage: Jan 01, 2009 to Sep 30, 2026, 67 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 114 | 107 | 111 | 105 | 54 | 63 | 71 | 84 | 84 | 92 |
| Rental revenue | – | – | – | 0 | 0 | 0 | – | – | – | – |
| Cost of revenue | 14 | 13 | 12 | 11 | 11 | 11 | 10 | 11 | 10 | 18 |
| Gross profit | 100 | 94 | 99 | 93 | 43 | 51 | 61 | 74 | 73 | 74 |
| Research and development | 9 | 9 | 9 | 7 | 3 | 3 | 2 | 2 | 2 | 3 |
| Selling, general and administrative | 81 | 80 | 82 | 70 | 51 | 50 | 51 | 56 | 53 | 64 |
| Total operating expenses | 90 | 89 | 91 | 76 | 57 | 53 | 53 | 58 | 55 | 67 |
| Operating income | 10 | 5 | 8 | 17 | (14) | (1) | 8 | 16 | 18 | 7 |
| Interest expense | – | – | – | – | 0 | – | – | – | – | – |
| Interest and investment income | – | – | – | – | – | – | – | – | – | – |
| Other non-operating income (expense) | (0) | 0 | 0 | (0) | 0 | 4 | 2 | 2 | 1 | 1 |
| Income before taxes | 10 | 5 | 8 | 17 | (14) | 3 | 10 | 17 | 19 | 8 |
| Income tax expense | 4 | 3 | 4 | 5 | (2) | 2 | 3 | 5 | 5 | 3 |
| Net income from continuing operations | 6 | 2 | 5 | 12 | (11) | 1 | 7 | 12 | 14 | 5 |
| Net income | 7 | 4 | 5 | 4 | (13) | 1 | 7 | 12 | 14 | 5 |