Travelzoo (TZOO) Income Statement (2010 - 2026)
Income Statement report data from Jun 30, 2010 to Mar 31, 2026 for Travelzoo (TZOO).
All data is split-adjusted. You can find the most accurate data from the reports on the SEC official website. We recommend verify information using official company filings before making investment decisions.
Reported currency: USD
| Mar 31, 2026 | Dec 31, 2025 | Sep 30, 2025 | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | Dec 31, 2018 | Sep 30, 2018 | Jun 30, 2018 | Mar 31, 2018 | Dec 31, 2017 | Sep 30, 2017 | Jun 30, 2017 | Mar 31, 2017 | Dec 31, 2016 | Sep 30, 2016 | Jun 30, 2016 | Mar 31, 2016 | Dec 31, 2015 | Sep 30, 2015 | Jun 30, 2015 | Mar 31, 2015 | Dec 31, 2014 | Sep 30, 2014 | Jun 30, 2014 | Mar 31, 2014 | Dec 31, 2013 | Sep 30, 2013 | Jun 30, 2013 | Mar 31, 2013 | Sep 30, 2012 | Jun 30, 2012 | Mar 31, 2012 | Sep 30, 2011 | Jun 30, 2011 | Mar 31, 2011 | Sep 30, 2010 | Jun 30, 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue and COGS | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Total Revenue | 24M (+7.96%) | 22M (+1.26%) | 22M (-7.15%) | 24M (+3.33%) | 23M (+11.90%) | 21M (+2.89%) | 20M (-4.92%) | 21M (-3.87%) | 22M (+6.75%) | 21M (-2.51%) | 21M (-2.18%) | 22M (+36.28%) | 16M (-10.40%) | 18M (-4.12%) | 18M (+17.59%) | 16M (-17.77%) | 19M (+33.61%) | 14M (+14.42%) | 12M (-9.50%) | 14M (+97.00%) | 7.00M (-65.57%) | 20M (-0.39%) | 20M (-19.99%) | 26M (-9.47%) | 28M (-8.60%) | 31M (+13.93%) | 27M (+6.96%) | 25M (-9.90%) | 28M (-9.07%) | 31M (-44.29%) | 55M (+124.50%) | 25M (-6.51%) | 26M | - | 114M | - | - | - | - | - | - | - | -77.08M | - | 37M (-8.26%) | 40M | -83.50M | - | 41M (-2.02%) | 42M | - | - | - | - | - | - | - | - |
Gross Profit | 19M (+4.33%) | 18M (+3.22%) | 18M (-5.66%) | 19M (-1.21%) | 19M (+5.86%) | 18M (+2.11%) | 18M (-5.75%) | 19M (-3.77%) | 19M (+7.92%) | 18M (-1.75%) | 18M (-3.49%) | 19M (+39.76%) | 14M (-12.88%) | 16M (-0.58%) | 16M (+22.99%) | 13M (-23.31%) | 17M (+46.94%) | 11M (+16.31%) | 9.69M (-10.77%) | 11M (+123.46%) | 4.86M (-72.42%) | 18M (-0.23%) | 18M (-21.62%) | 23M (-11.40%) | 25M (-8.79%) | 28M (+15.30%) | 24M (+8.38%) | 22M (-10.97%) | 25M (-8.87%) | 28M (+16.82%) | 24M (+8.63%) | 22M (-6.55%) | 23M (-8.05%) | 25M (+108.43%) | 12M (-55.32%) | 27M (-11.01%) | 30M (-1.20%) | 31M (+99.87%) | 15M (-46.84%) | 29M (-0.58%) | 29M (-9.61%) | 32M (-13.07%) | 37M (+27.83%) | 29M (-10.70%) | 33M (-8.22%) | 35M (-19.74%) | 44M (+34.01%) | 33M (-10.76%) | 37M (-3.38%) | 38M (+21.39%) | 31M (-11.95%) | 36M (+1.28%) | 35M (+2.44%) | 34M (-1.80%) | 35M (+1.59%) | 35M (+33.03%) | 26M (-2.04%) | 26M |
Operating Expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Research And Development | 660K (+11.86%) | 590K (-6.35%) | 630K (-10.00%) | 700K (+11.11%) | 630K (-1.56%) | 640K (+8.47%) | 590K (-1.67%) | 600K (+5.26%) | 570K (+7.55%) | 530K (+1.92%) | 520K (+6.12%) | 490K (+2.08%) | 480K (+6.67%) | 450K (0.00%) | 450K (-33.82%) | 680K (-1.45%) | 690K (+1.47%) | 680K (+36.00%) | 500K (-15.25%) | 590K (+3.51%) | 570K (-60.14%) | 1.43M (-17.34%) | 1.73M (+16.89%) | 1.48M (-17.78%) | 1.80M (+5.88%) | 1.70M (-5.56%) | 1.80M (-21.74%) | 2.30M (-3.77%) | 2.39M (-4.78%) | 2.51M (+13.57%) | 2.21M (-4.74%) | 2.32M (-0.85%) | 2.34M (-0.85%) | 2.36M (+29.67%) | 1.82M (-21.55%) | 2.32M (+11.00%) | 2.09M (-27.43%) | 2.88M (-4.00%) | 3.00M (+2.74%) | 2.92M (-9.03%) | 3.21M (+3.88%) | 3.09M (-62.41%) | 8.22M (+164.31%) | 3.11M | - | - | 8.83M | - | - | - | - | - | - | - | - | - | - | - |
Selling General And Administrative | 3.81M (-33.74%) | 5.75M (+31.88%) | 4.36M (-3.11%) | 4.50M (+4.41%) | 4.31M (+3.11%) | 4.18M (-10.30%) | 4.66M (+0.87%) | 4.62M (+0.65%) | 4.59M (+2.91%) | 4.46M (+3.24%) | 4.32M (-2.04%) | 4.41M (+3.52%) | 4.26M (-11.43%) | 4.81M (+3.00%) | 4.67M (+2.41%) | 4.56M (-9.88%) | 5.06M (+10.96%) | 4.56M (+20.32%) | 3.79M (-16.70%) | 4.55M (-31.48%) | 6.64M (+20.29%) | 5.52M (+308.89%) | 1.35M (-75.89%) | 5.60M (-4.27%) | 5.85M (+4.46%) | 5.60M (-0.36%) | 5.62M (-5.23%) | 5.93M (-0.67%) | 5.97M (+3.11%) | 5.79M (-10.92%) | 6.50M (+21.27%) | 5.36M (+2.10%) | 5.25M (-3.67%) | 5.45M (-10.36%) | 6.08M (+13.22%) | 5.37M (-1.10%) | 5.43M (-6.54%) | 5.81M | -1.72M | 6.12M (-34.26%) | 9.31M (-10.99%) | 10M | -3.20M | 11M (+4.64%) | 11M (-0.09%) | 11M | -1.07M | 11M (+8.91%) | 9.65M (-8.10%) | 11M (+6.71%) | 9.84M (+5.81%) | 9.30M (-1.48%) | 9.44M (+11.32%) | 8.48M (+2.17%) | 8.30M (-1.07%) | 8.39M (+26.74%) | 6.62M (+1.69%) | 6.51M |
Operating Expenses | 16M (-11.92%) | 18M (+2.97%) | 17M (+3.06%) | 17M (+10.03%) | 15M (+15.99%) | 13M (-3.26%) | 14M (-7.53%) | 15M (+6.25%) | 14M (-7.28%) | 15M (-1.00%) | 15M (+5.49%) | 14M (+7.17%) | 13M (-3.64%) | 14M (+0.36%) | 14M (+5.71%) | 13M (-0.92%) | 13M (+8.73%) | 12M (+13.60%) | 11M (-12.26%) | 12M (+4.96%) | 12M (-49.91%) | 23M (+148.75%) | 9.23M (-56.69%) | 21M (-7.35%) | 23M (+0.39%) | 23M (+7.11%) | 21M (-0.97%) | 22M (-9.92%) | 24M (+0.59%) | 24M (+6.14%) | 22M (+3.74%) | 22M (-0.69%) | 22M (-5.87%) | 23M (+109.78%) | 11M (-55.61%) | 25M (-6.71%) | 27M (-3.58%) | 28M (+46.84%) | 19M (-33.06%) | 28M (+5.79%) | 27M (-6.57%) | 28M (-27.25%) | 39M (+48.52%) | 26M (+17.69%) | 22M (-21.25%) | 28M (-30.29%) | 41M (-20.00%) | 51M (+75.06%) | 29M (-3.48%) | 30M (+10.64%) | 27M (+7.49%) | 25M (-11.67%) | 29M (+13.84%) | 25M (-8.09%) | 27M (-38.38%) | 45M (+119.90%) | 20M (-1.46%) | 21M |
Depreciation And Amortization | 60K (-73.91%) | 230K | - | - | 80K (-84.62%) | 520K | - | - | 380K | - | - | 480K | - | - | 570K | - | - | 480K (-72.73%) | 1.76M | - | - | 550K (-44.44%) | 990K | - | - | 330K (-77.08%) | 1.44M | - | - | 380K (-74.67%) | 1.50M | - | - | 580K (-69.31%) | 1.89M | - | - | 640K (-67.51%) | 1.97M | - | - | 820K (-64.19%) | 2.29M | - | - | 700K (-70.95%) | 2.41M | - | - | 720K | - | - | 630K | - | - | 640K | - | - |
Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Operating Income | 3.45M (+527.27%) | 550K (+12.24%) | 490K (-76.21%) | 2.06M (-45.79%) | 3.80M (-21.65%) | 4.85M (+19.75%) | 4.05M (+1.00%) | 4.01M (-28.26%) | 5.59M (+79.74%) | 3.11M (-4.89%) | 3.27M (-30.57%) | 4.71M (+1644.44%) | 270K (-84.83%) | 1.78M (-7.29%) | 1.92M | -260.00K | 3.48M | -770.00K (-14.44%) | -900.00K (-25.00%) | -1.20M (-81.90%) | -6.63M (+24.16%) | -5.34M | 8.43M (+596.69%) | 1.21M (-50.00%) | 2.42M (-51.31%) | 4.97M (+78.14%) | 2.79M (+292.96%) | 710K (-34.26%) | 1.08M (-70.49%) | 3.66M (+238.89%) | 1.08M (+5300.00%) | 20K (-98.56%) | 1.39M (-32.52%) | 2.06M (+94.34%) | 1.06M (-52.04%) | 2.21M (-41.53%) | 3.78M (+20.00%) | 3.15M | -3.41M | 860K (-66.54%) | 2.57M (-32.37%) | 3.80M | -2.00M | 2.68M (-73.54%) | 10M (+44.71%) | 7.00M (+108.33%) | 3.36M | -18.02M | 7.79M (-3.11%) | 8.04M (+91.43%) | 4.20M (-59.50%) | 10M (+57.84%) | 6.57M (-28.82%) | 9.23M (+20.97%) | 7.63M | -10.01M | 5.71M (-3.87%) | 5.94M |
Ebit | 3.45M (+527.27%) | 550K (+12.24%) | 490K (-76.21%) | 2.06M (-45.79%) | 3.80M (-21.65%) | 4.85M (+19.75%) | 4.05M (+1.00%) | 4.01M (-28.26%) | 5.59M (+79.74%) | 3.11M (-4.89%) | 3.27M (-30.57%) | 4.71M (+1644.44%) | 270K (-84.83%) | 1.78M (-7.29%) | 1.92M | -260.00K | 3.48M | -770.00K (-14.44%) | -900.00K (-25.00%) | -1.20M (-81.90%) | -6.63M (+24.16%) | -5.34M | 8.43M (+596.69%) | 1.21M (-50.00%) | 2.42M (-51.31%) | 4.97M (+78.14%) | 2.79M (+292.96%) | 710K (-34.26%) | 1.08M (-70.49%) | 3.66M (+238.89%) | 1.08M (+5300.00%) | 20K (-98.56%) | 1.39M (-32.52%) | 2.06M (+94.34%) | 1.06M (-52.04%) | 2.21M (-41.53%) | 3.78M (+20.00%) | 3.15M | -3.41M | 860K (-66.54%) | 2.57M (-32.37%) | 3.80M | -2.00M | 2.68M (-73.54%) | 10M (+44.71%) | 7.00M (+108.33%) | 3.36M | -18.02M | 7.79M (-3.11%) | 8.04M (+91.43%) | 4.20M (-59.50%) | 10M (+57.84%) | 6.57M (-28.82%) | 9.23M (+20.97%) | 7.63M | -10.01M | 5.71M (-3.87%) | 5.94M |
EBITDA | 3.50M (+343.04%) | 790K (+97.50%) | 400K (-81.31%) | 2.14M (-44.85%) | 3.88M (-20.98%) | 4.91M (+13.39%) | 4.33M (+3.34%) | 4.19M (-29.82%) | 5.97M (+77.15%) | 3.37M (-9.41%) | 3.72M (-28.32%) | 5.19M (+367.57%) | 1.11M (-43.37%) | 1.96M (-21.29%) | 2.49M (-18.63%) | 3.06M (-26.27%) | 4.15M | -280.00K | 2.12M | -1.59M (-78.80%) | -7.50M (+56.58%) | -4.79M | 9.70M (+798.15%) | 1.08M (-52.63%) | 2.28M (-56.98%) | 5.30M (+23.54%) | 4.29M (+591.94%) | 620K (-44.14%) | 1.11M (-72.52%) | 4.04M (+66.94%) | 2.42M (+2320.00%) | 100K (-93.15%) | 1.46M (-44.70%) | 2.64M (-5.38%) | 2.79M (+13.41%) | 2.46M (-33.33%) | 3.69M (-2.64%) | 3.79M | -1.27M | 660K (-74.52%) | 2.59M (-44.06%) | 4.63M (+2104.76%) | 210K (-92.19%) | 2.69M (-73.60%) | 10M (+32.34%) | 7.70M (+41.80%) | 5.43M | -17.80M | 7.91M (-9.60%) | 8.75M (+102.08%) | 4.33M (-58.16%) | 10M (+43.75%) | 7.20M (-21.99%) | 9.23M (+20.34%) | 7.67M | -9.36M | 5.77M (-3.51%) | 5.98M |
Other Income / Expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Interest Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 10K (-50.00%) | 20K (+100.00%) | 10K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -10.00K (-50.00%) | -20.00K (+100.00%) | -10.00K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Non Operating Income | - | 750K | -60.00K | 160K (-74.60%) | 630K (+6.78%) | 590K (+63.89%) | 360K (+100.00%) | 180K (+28.57%) | 140K (-54.84%) | 310K (-35.42%) | 480K (+37.14%) | 350K (-58.33%) | 840K (+320.00%) | 200K (-85.92%) | 1.42M (-57.49%) | 3.34M (+391.18%) | 680K | -170.00K | 460K | -40.00K (-77.78%) | -180.00K (+1700.00%) | -10.00K (-75.00%) | -40.00K (-71.43%) | -140.00K (0.00%) | -140.00K (+40.00%) | -100.00K | 50K | -90.00K | 30K (-81.25%) | 160K (-5.88%) | 170K (+88.89%) | 90K (+350.00%) | 20K (+100.00%) | 10K | -190.00K | 250K | -90.00K | 130K | -1.24M (+520.00%) | -200.00K | 20K | -90.00K | 90K (+800.00%) | 10K (-83.33%) | 60K (-50.00%) | 120K | -20.00K | 220K (+100.00%) | 110K (+266.67%) | 30K (-78.57%) | 140K | -20.00K | 100K | - | 40K (-33.33%) | 60K | - | - |
Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Income Before Tax | 3.44M (+493.10%) | 580K (+38.10%) | 420K (-81.08%) | 2.22M (-49.89%) | 4.43M (-6.93%) | 4.76M (+8.18%) | 4.40M (+5.01%) | 4.19M (-26.88%) | 5.73M (+67.54%) | 3.42M (-8.80%) | 3.75M (-25.89%) | 5.06M (+355.86%) | 1.11M (-43.94%) | 1.98M (-40.72%) | 3.34M (+8.44%) | 3.08M (-25.96%) | 4.16M | -930.00K (+322.73%) | -220.00K (-82.26%) | -1.24M (-81.79%) | -6.81M (+27.29%) | -5.35M | 2.84M (-16.96%) | 3.42M (-16.99%) | 4.12M (-37.76%) | 6.62M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Income Tax Expense | 940K (+80.77%) | 520K (+108.00%) | 250K (-66.22%) | 740K (-36.75%) | 1.17M (-20.95%) | 1.48M (+28.70%) | 1.15M (-9.45%) | 1.27M (-15.89%) | 1.51M (+48.04%) | 1.02M (-6.42%) | 1.09M (-21.01%) | 1.38M (+331.25%) | 320K (-65.59%) | 930K (-4.12%) | 970K (+321.74%) | 230K (-79.82%) | 1.14M (+54.05%) | 740K | -370.00K (+54.17%) | -240.00K (-81.68%) | -1.31M (+151.92%) | -520.00K | 1.24M (+61.04%) | 770K (-18.95%) | 950K (-45.71%) | 1.75M (+49.57%) | 1.17M (+129.41%) | 510K (-19.05%) | 630K (-52.27%) | 1.32M (+180.85%) | 470K (-30.88%) | 680K (-11.69%) | 770K (-36.36%) | 1.21M (+365.38%) | 260K (-69.05%) | 840K (-49.70%) | 1.67M (+35.77%) | 1.23M | -820.00K (-90.00%) | -8.20M | 1.27M (-29.83%) | 1.81M | -70.00K | 160K (-92.95%) | 2.27M (-8.47%) | 2.48M (+89.31%) | 1.31M (+5.65%) | 1.24M (-54.24%) | 2.71M (+9.72%) | 2.47M (+174.44%) | 900K (-70.87%) | 3.09M (+5.82%) | 2.92M (-11.52%) | 3.30M (+20.00%) | 2.75M (-31.42%) | 4.01M (+89.15%) | 2.12M (-22.34%) | 2.73M |
Net Income From Continuing Operations | 2.48M | -20.00K | 150K (-89.29%) | 1.40M (-55.84%) | 3.17M (-1.55%) | 3.22M (+1.26%) | 3.18M (+8.53%) | 2.93M (-30.90%) | 4.24M (+80.43%) | 2.35M (-10.65%) | 2.63M (-28.34%) | 3.67M (+358.75%) | 800K (-22.33%) | 1.03M (-56.36%) | 2.36M (-16.31%) | 2.82M (-6.31%) | 3.01M | -1.64M | 730K | -1.35M (-78.19%) | -6.19M (-6.35%) | -6.61M (+1001.67%) | -600.00K | 310K (-76.69%) | 1.33M (-57.37%) | 3.12M (+100.00%) | 1.56M (+1200.00%) | 120K (-75.00%) | 480K (-80.80%) | 2.50M (+267.65%) | 680K | -580.00K | 690K (-74.82%) | 2.74M (+191.49%) | 940K (-41.98%) | 1.62M (-19.80%) | 2.02M (-1.46%) | 2.05M | -1.23M | 8.86M (+566.17%) | 1.33M (-30.37%) | 1.91M | -2.04M | 2.54M (-67.93%) | 7.92M (+70.69%) | 4.64M (+179.52%) | 1.66M | -19.04M | 5.20M (-7.14%) | 5.60M (+63.27%) | 3.43M (-52.75%) | 7.26M (+93.60%) | 3.75M (-36.76%) | 5.93M (+20.53%) | 4.92M | -13.95M | 3.65M (+12.31%) | 3.25M |
Net Income | 2.48M | -20.00K | 150K (-89.29%) | 1.40M (-55.84%) | 3.17M (-1.55%) | 3.22M (+1.26%) | 3.18M (+8.53%) | 2.93M (-30.90%) | 4.24M (+80.43%) | 2.35M (-10.65%) | 2.63M (-28.34%) | 3.67M (+358.75%) | 800K (-22.33%) | 1.03M (-56.36%) | 2.36M (-16.31%) | 2.82M (-6.31%) | 3.01M | -1.64M | 730K | -1.35M (-78.19%) | -6.19M (-6.35%) | -6.61M (+1001.67%) | -600.00K | 310K (-76.69%) | 1.33M (-57.37%) | 3.12M (+100.00%) | 1.56M (+1200.00%) | 120K (-75.00%) | 480K (-80.80%) | 2.50M (+267.65%) | 680K | -580.00K | 690K (-74.82%) | 2.74M (+191.49%) | 940K (-41.98%) | 1.62M (-19.80%) | 2.02M (-1.46%) | 2.05M | -1.23M | 8.86M (+566.17%) | 1.33M (-30.37%) | 1.91M | -2.04M | 2.54M (-67.93%) | 7.92M (+70.69%) | 4.64M (+179.52%) | 1.66M | -19.04M | 5.20M (-7.14%) | 5.60M (+63.27%) | 3.43M (-52.75%) | 7.26M (+93.60%) | 3.75M (-36.76%) | 5.93M (+20.53%) | 4.92M | -13.95M | 3.65M (+12.31%) | 3.25M |
Comprehensive Income Net Of Tax | 2.53M (-49.09%) | 4.97M (+3006.25%) | 160K (-88.15%) | 1.35M (-57.01%) | 3.14M (-75.77%) | 13M (+314.06%) | 3.13M (+10.60%) | 2.83M (-28.72%) | 3.97M (+73.36%) | 2.29M (-18.21%) | 2.80M (-25.53%) | 3.76M | -10.00K | 460K (-79.37%) | 2.23M (-8.23%) | 2.43M (-24.53%) | 3.22M | -1.28M (-91.57%) | -15.18M (+2100.00%) | -690.00K (-89.61%) | -6.64M (-17.21%) | -8.02M | 4.92M (+5366.67%) | 90K (-93.57%) | 1.40M (-53.80%) | 3.03M (-25.00%) | 4.04M (+1453.85%) | 260K (+85.71%) | 140K (-93.97%) | 2.32M (-37.63%) | 3.72M | -440.00K | 820K (-69.74%) | 2.71M (-59.85%) | 6.75M (+368.75%) | 1.44M (-31.75%) | 2.11M (-5.80%) | 2.24M (-76.57%) | 9.56M (+12.60%) | 8.49M (+310.14%) | 2.07M | -1.41M | 11M (+3393.55%) | 310K (-96.33%) | 8.45M (+85.31%) | 4.56M | -6.29M (-64.50%) | -17.72M | 5.04M (+15.07%) | 4.38M (+4.53%) | 4.19M (-37.37%) | 6.69M (+57.41%) | 4.25M (-22.16%) | 5.46M (+11.43%) | 4.90M | -13.73M | - | - |