Travelzoo
TZOO
$9.96
$0.020.20%
NASDAQ
| 06/30/2025 | 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | |
|---|---|---|---|---|---|
| Revenue | 87.82M | 85.06M | 83.90M | 84.37M | 84.87M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 87.82M | 85.06M | 83.90M | 84.37M | 84.87M |
| Cost of Revenue | 14.64M | 12.00M | 10.47M | 10.41M | 10.52M |
| Gross Profit | 73.18M | 73.06M | 73.43M | 73.97M | 74.35M |
| SG&A Expenses | 55.85M | 53.87M | 52.53M | 53.50M | 54.89M |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 73.06M | 68.35M | 65.40M | 66.25M | 67.68M |
| Operating Income | 14.76M | 16.71M | 18.50M | 18.13M | 17.19M |
| Income Before Tax | 15.82M | 17.79M | 19.09M | 19.20M | 18.22M |
| Income Tax Expenses | 4.55M | 5.07M | 5.40M | 5.54M | 5.41M |
| Earnings from Continuing Operations | 11.28 | 12.72 | 13.68 | 13.66 | 12.81 |
| Earnings from Discontinued Operations | -- | -- | -- | 465.00K | 460.00K |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -308.00K | -222.00K | -118.00K | -59.00K | -39.00K |
| Net Income | 10.97M | 12.50M | 13.56M | 14.07M | 13.23M |
| EBIT | 14.76M | 16.71M | 18.50M | 18.13M | 17.19M |
| EBITDA | 15.14M | 17.16M | 19.25M | 19.30M | 18.66M |
| EPS Basic | 0.93 | 1.03 | 1.07 | 1.07 | 0.97 |
| Normalized Basic EPS | 0.80 | 0.89 | 0.94 | 0.90 | 0.82 |
| EPS Diluted | 0.91 | 1.02 | 1.07 | 1.06 | 0.96 |
| Normalized Diluted EPS | 0.78 | 0.86 | 0.92 | 0.89 | 0.82 |
| Average Basic Shares Outstanding | 46.82M | 48.57M | 50.39M | 52.43M | 55.03M |
| Average Diluted Shares Outstanding | 48.50M | 49.97M | 51.35M | 52.93M | 55.37M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |