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TZOO | Travelzoo Stock Financials Income Statements Annual

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Financial Year End2023-12-312022-12-312021-12-312020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-312009-12-312008-12-312007-12-312006-12-312005-12-312004-12-312003-12-312002-12-312001-12-312000-12-311999-12-311998-12-31
Revenue84.48M70.60M63.19M53.60M111.41M111.32M106.52M128.55M141.72M142.08M158.23M151.17M148.34M112.78M93.97M81.40M78.91M69.53M50.77M33.68M17.99M9.85M6.15M3.95M954.00K84.00K
Cost of Revenue10.93M10.00M11.53M10.56M11.89M12.27M12.91M14.31M18.82M17.91M17.40M15.74M13.28M7.25M5.63M3.00M2.10M1.04M878.10K694.71K399.04K351.17K304.08KN/AN/AN/A
Gross Profit73.54M60.60M51.66M43.04M99.52M99.05M93.61M114.24M122.89M124.17M140.83M135.42M135.06M105.53M88.34M78.41M76.81M68.49M49.89M32.98M17.59M9.50M5.84MN/AN/AN/A
Operating Expenses57.97M53.04M52.64M54.19M90.10M90.82M89.07M103.17M115.75M103.12M138.55M109.93M120.04M82.02M74.64M75.30M56.19M38.73M35.02M21.95M13.85M8.02M4.63MN/AN/AN/A
Selling, General & Admin55.86M50.98M50.05M51.11M83.21M81.82M79.85M93.73M103.22M110.70M116.55M106.93M120.04M82.02M74.64M75.30M56.19M38.73M35.02M21.95M13.85M8.02M4.63MN/AN/AN/A
Research & Development2.11M2.06M2.59M3.08M6.88M8.99M9.22M9.45M12.53MN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A
Other Operating Expenses1.54M2.40M4.01M455.00K-515.00K48.00KN/AN/AN/A-7.58M22.00M3.00MN/AN/AN/AN/AN/AN/AN/A323.00N/AN/AN/AN/AN/AN/A
Operating Income15.57M7.56M-972.00K-11.15M9.43M8.24M4.54M11.07M7.15M21.05M2.28M25.49M15.02M23.51M13.71M3.11M20.62M29.75M14.87M11.03M3.74M1.48M1.22M750.00K954.00K84.00K
Other Expenses / Income1.54M2.40M4.01M-2.46M-515.00K48.00K173.00K-187.00K-1.24M141.00K429.00K309.00K302.00K-31.00K-17.00K798.00K1.49M1.25M946.08K126.82K13.19K-50.57K-330.02KN/AN/AN/A
Before Tax Income17.11M9.96M3.03M-13.62M8.91M8.29M4.72M10.88M5.90M21.19M2.71M25.80M15.32M23.48M13.69M3.91M22.11M31.00M15.82M11.16M3.75M1.43M885.00KN/AN/AN/A
Income Tax Expenses5.11M3.27M1.86M-2.44M4.79M3.62M3.13M4.25M-4.96M4.84M7.72M7.60M12.01M10.32M7.27M8.03M13.00M14.20M7.85M5.12M1.70M572.61K521.27KN/AN/AN/A
Net Income12.37M6.63M911.00K-11.18M4.12M4.66M3.53M6.63M10.86M16.35M-5.01M18.20M3.32M13.16M5.18M-4.12M9.11M16.80M7.96M6.04M2.05M853.07K363.74K362.00K105.00K29.00K
Interest ExpensesN/A-2.35MN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A
Basic Shares Outstanding14.90M12.37M11.65M11.34M11.81M12.51M12.88M14.00M14.72M14.77M15.27M15.87M16.32M16.44M16.41M14.27M14.85M15.50M16.25M16.88M19.43M19.43M19.43M19.37M19.32M9.43M
Diluted Shares Outstanding14.96M12.56M12.99M11.34M12.04M12.51M12.89M14.00M14.72M14.81M15.27M15.90M16.41M16.45M16.42M14.27M16.07M16.71M17.73M18.47M20.53M19.90M19.43M19.47M19.36M9.43M
EBITDA17.46M9.75M848.00K-5.92M10.74M10.07M8.73M13.41M8.69M24.02M5.69M28.34M18.05M25.87M14.45M4.58M22.30M31.14M15.98M11.32M3.92M1.62M1.02M362.00K105.00K29.00K
EBITDA Margin20.67%13.80%1.34%-11.04%9.64%9.04%8.20%10.43%6.13%16.90%3.59%18.75%12.17%22.94%15.38%5.62%28.26%44.78%31.48%33.61%21.76%16.45%16.65%9.16%11.01%34.52%
EBIT17.47M7.56M2.77M-13.62M8.91M8.29M6.66M10.88M5.90M21.19M2.71M25.80M15.32M23.48M12.46M3.91M22.11M31.00M15.82M11.16M3.75M1.43M885.00K362.00K105.00K29.00K
EBIT Margin20.68%10.70%4.39%-25.41%8.00%7.44%6.25%8.46%4.17%14.92%1.71%17.07%10.33%20.82%13.26%4.80%28.02%44.60%31.15%33.14%20.85%14.48%14.40%9.16%11.01%34.52%
Financial Year End2023-12-312022-12-312021-12-312020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-312009-12-312008-12-312007-12-312006-12-312005-12-312004-12-312003-12-312002-12-312001-12-312000-12-311999-12-311998-12-31
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