TRAVELZOOTZOOEarnings & Financial Report
Travelzoo Inc. is an Internet company that publishes deals from more than 2,000 travel, entertainment and local businesses such as restaurants and spas. It has 28 million members in North America, Europe, and Asia Pacific and 25 offices worldwide.
Revenue
$21.1M
Gross Profit
$18.6M
Operating Profit
$4.0M
Net Profit
$2.9M
Gross Margin
88.1%
Operating Margin
19.0%
Net Margin
13.8%
YoY Growth
0.1%
EPS
$0.23
TRAVELZOO Q2 FY2024 Financial Summary
TRAVELZOO reported revenue of $21.1M (up 0.1% YoY) for Q2 FY2024, with a net profit of $2.9M (up 11.5% YoY) (13.8% margin). Cost of goods sold was $2.5M, operating expenses totaled $14.6M.
Key Financial Metrics
| Total Revenue | $21.1M |
|---|---|
| Net Profit | $2.9M |
| Gross Margin | 88.1% |
| Operating Margin | 19.0% |
| Report Period | Q2 FY2024 |
TRAVELZOO Annual Revenue by Year
TRAVELZOO annual revenue history includes year-by-year totals (for example, 2025 revenue was $91.7M).
| Year | Annual Revenue |
|---|---|
| 2025 | $91.7M |
| 2024 | $83.9M |
| 2023 | $84.5M |
| 2022 | $70.6M |
TRAVELZOO Quarterly Revenue & Net Profit History
TRAVELZOO results over the last 8 reported quarters, including revenue, net profit and year-over-year growth.
| Quarter | Revenue | Revenue YoY | Net Profit | Net Margin |
|---|---|---|---|---|
| Q4 FY2025 | $22.5M | +8.7% | $-20.0K | -0.1% |
| Q3 FY2025 | $22.2M | +10.4% | $150.0K | 0.7% |
| Q2 FY2025 | $23.9M | +13.1% | $1.4M | 5.9% |
| Q1 FY2025 | $23.1M | +5.3% | $3.2M | 13.7% |
| Q4 FY2024 | $20.7M | -2.2% | $3.2M | 15.6% |
| Q3 FY2024 | $20.1M | -2.4% | $3.2M | 15.8% |
| Q2 FY2024 | $21.1M | +0.1% | $2.9M | 13.8% |
| Q1 FY2024 | $22.0M | +1.8% | $4.2M | 19.3% |
Income Statement
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| Revenue | $22.0M | $21.1M | $20.1M | $20.7M | $23.1M | $23.9M | $22.2M | $22.5M |
| YoY Growth | 1.8% | 0.1% | -2.4% | -2.2% | 5.3% | 13.1% | 10.4% | 8.7% |
Balance Sheet
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| Assets | $54.7M | $51.5M | $50.5M | $54.7M | $49.2M | $46.7M | $46.2M | $45.2M |
| Liabilities | $45.9M | $45.9M | $48.0M | $50.4M | $50.3M | $48.8M | $49.2M | $47.6M |
| Equity | $4.1M | $966000 | $-2.2M | $-462000 | $-6.1M | $-7.1M | $-8.1M | $-7.5M |
Cash Flow
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| Operating CF | $4.6M | $3.3M | $5.3M | $7.8M | $3.3M | $1.3M | $-373000 | $1.5M |