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
$20.7M
Gross Profit
$17.9M
Operating Profit
$4.9M
Net Profit
$3.2M
Gross Margin
86.6%
Operating Margin
23.5%
Net Margin
15.6%
YoY Growth
-2.2%
EPS
$0.26
TRAVELZOO Q4 FY2024 Financial Summary
TRAVELZOO reported revenue of $20.7M (down 2.2% YoY) for Q4 FY2024, with a net profit of $3.2M (down 13.5% YoY) (15.6% margin). Cost of goods sold was $2.8M, operating expenses totaled $13.1M.
Key Financial Metrics
| Total Revenue | $20.7M |
|---|---|
| Net Profit | $3.2M |
| Gross Margin | 86.6% |
| Operating Margin | 23.5% |
| Report Period | Q4 FY2024 |
Revenue Breakdown
TRAVELZOO Q4 FY2024 revenue of $20.7M breaks down across 2 segments, led by Advertising at $19.0M (91.7% of total).
| Segment | Revenue | % of Total |
|---|---|---|
| Advertising | $19.0M | 91.7% |
| Other | $1.7M | 8.3% |
TRAVELZOO Revenue by Segment — Quarterly Trend
TRAVELZOO revenue by segment across the last 4 reported quarters, showing how each business line (such as Advertising and Other) has evolved quarter over quarter.
| Segment | Q4 FY2025 | Q3 FY2025 | Q2 FY2025 | Q1 FY2025 |
|---|---|---|---|---|
| Other | — | $13.3M | — | $13.6M |
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 |