Travelzoo
TZOO
$13.52
$0.151.12%
NASDAQ
| 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | |
|---|---|---|---|---|---|
| Revenue | 85.06M | 83.90M | 84.37M | 84.87M | 84.86M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 85.06M | 83.90M | 84.37M | 84.87M | 84.86M |
| Cost of Revenue | 12.00M | 10.47M | 10.41M | 10.52M | 10.88M |
| Gross Profit | 73.06M | 73.43M | 73.97M | 74.35M | 73.98M |
| SG&A Expenses | 53.87M | 52.53M | 53.50M | 54.89M | 55.34M |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 68.35M | 65.40M | 66.25M | 67.68M | 68.41M |
| Operating Income | 16.71M | 18.50M | 18.13M | 17.19M | 16.45M |
| Income Before Tax | 17.79M | 19.09M | 19.20M | 18.22M | 17.78M |
| Income Tax Expenses | 5.07M | 5.40M | 5.54M | 5.41M | 5.23M |
| Earnings from Continuing Operations | 12.72 | 13.68 | 13.66 | 12.81 | 12.55 |
| Earnings from Discontinued Operations | -- | -- | 465.00K | 460.00K | 462.00K |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -222.00K | -118.00K | -59.00K | -39.00K | -83.00K |
| Net Income | 12.50M | 13.56M | 14.07M | 13.23M | 12.93M |
| EBIT | 16.71M | 18.50M | 18.13M | 17.19M | 16.45M |
| EBITDA | 17.16M | 19.25M | 19.30M | 18.66M | 18.21M |
| EPS Basic | 1.03 | 1.07 | 1.07 | 0.97 | 0.91 |
| Normalized Basic EPS | 0.89 | 0.94 | 0.90 | 0.82 | 0.76 |
| EPS Diluted | 1.02 | 1.07 | 1.06 | 0.96 | 0.91 |
| Normalized Diluted EPS | 0.86 | 0.92 | 0.89 | 0.82 | 0.76 |
| Average Basic Shares Outstanding | 48.57M | 50.39M | 52.43M | 55.03M | 57.41M |
| Average Diluted Shares Outstanding | 49.97M | 51.35M | 52.93M | 55.37M | 57.73M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |