TRAVELZOO (TZOO) Stock Income Statement
USA - NASDAQ:TZOO - US89421Q2057 - Common Stock
7.08 USD
-0.02 (-0.28%)
| TTM (2025-9-30) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 89.92M | 83.90M | 84.48M | 70.60M | 62.70M | |||
| Gross Premiums Earned | null | null | null | null | null | |||
| Loss Claims | null | null | null | null | null | |||
| Deferred Policy Acquisition Expense | null | null | null | null | null | |||
| Net Interest Income | null | null | null | null | null | |||
| Non Interest Income | null | null | null | null | null | |||
| Loan Loss Provision | null | null | null | null | null | |||
| Net Interest Income after Provision | null | null | null | null | null | |||
| Non Interest Expense | null | null | null | null | null | |||
| Minority Interest Expense | -265.00K | -118.00K | -102.00K | 0 | 0 | |||
| Cost Of Goods | 16.61M | 10.47M | 10.93M | 10.00M | 11.40M | |||
| Gross Profit | 73.31M | 73.43M | 73.54M | 60.60M | 51.30M | |||
| Operating Expenses | 62.10M | 54.94M | 57.97M | 53.00M | 52.60M | |||
| Research and Development | 2.61M | 2.41M | 2.11M | 2.10M | 2.60M | |||
| Selling, General, and Administrative Expenses | 59.50M | 52.53M | 55.86M | 51.00M | 50.00M | |||
| Operating Income | 11.20M | 18.50M | 15.57M | 7.60M | -1.30M | |||
| Interest Income/Expense | null | 129.00K | 65.00K | 100.00K | -100.00K | |||
| Other Income/Expense | 640.00K | 459.00K | 1.48M | 2.30M | 500.00K | |||
| Non Recurring Items | null | null | null | null | 3.60M | |||
| Income Before Taxes | 11.84M | 19.09M | 17.11M | 10.00M | 2.70M | |||
| Income Tax | 3.64M | 5.40M | 5.11M | 3.30M | 1.80M | |||
| Net Income | 7.94M | 13.56M | 12.37M | 6.60M | 900.00K | |||
| EBITDA | 11.61M | 19.41M | 17.46M | 9.79M | 520.00K | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | 0.6442 | 1.0554 | 0.82 | 0.53 | 0.07 | |||
| Non GAAP EPS | 0.65 | 1.06 | 0.8300000000000001 | 0.53 | 0.17 | |||
| Statistics | ||||||||
| Gross Profit Margin | 81.52% | 87.52% | 87.06% | 85.84% | 81.82% | |||
| Profit Margin | 8.83% | 16.17% | 14.64% | 9.35% | 1.44% | |||
| Operating Profit Margin | 12.46% | 22.05% | 18.43% | 10.76% | -2.07% | |||
All data in USD