- US-listed companies
- TRAVELZOO
- Income statement
TRAVELZOO【TZOO】Income statement
Market cap
$74.23M
P/E ratio
| 2011/12 | 2012/12 | 2013/12 | 2014/12 | 2015/12 | 2016/12 | 2017/12 | 2018/12 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 | 2024/12 | |
| Revenue | 148 | 151 | 158 | 142 | 142 | 129 | 107 | 111 | 111 | 54 | 63 | 71 | 84 | 84 |
| Revenue growth (%) | - | |||||||||||||
| Cost of revenue | 13 | 16 | 17 | 18 | 19 | 14 | 13 | 12 | 12 | 11 | 11 | 10 | 11 | 10 |
| Gross profit | 135 | 135 | 141 | 124 | 123 | 114 | 94 | 99 | 100 | 43 | 51 | 61 | 74 | 73 |
| Gross margin (%) | ||||||||||||||
| Research & development | - | - | - | - | 13 | 9 | 9 | 9 | 7 | 3 | 3 | 2 | 2 | 2 |
| Operating margin (%) | ||||||||||||||
| Operating income | 15 | 25 | 2 | 21 | 7 | 11 | 5 | 8 | 9 | -14 | -1 | 8 | 16 | 18 |
| Operating expenses | 120 | 110 | 139 | 103 | 116 | 103 | 89 | 91 | 90 | 57 | 53 | 53 | 58 | 55 |
| Income before tax | 15 | 26 | 3 | 21 | 6 | 11 | 5 | 8 | 9 | -14 | 3 | 10 | 17 | 19 |
| Pretax margin (%) | 10.3 | 17.1 | 1.7 | 14.9 | 4.2 | 8.5 | 4.4 | 7.4 | 8 | -25.4 | 4.3 | 14.1 | 20.3 | 22.7 |
| Provision for income taxes | 12 | 8 | 8 | 5 | -5 | 4 | 3 | 4 | 5 | -2 | 2 | 3 | 5 | 5 |
| Effective tax rate (%) | ||||||||||||||
| Net income | 3 | 18 | -5 | 16 | 11 | 7 | 4 | 5 | 4 | -13 | 1 | 7 | 12 | 14 |
| Net income margin (%) | ||||||||||||||
| Earnings per share | - | 1.15 | -0.33 | 1.11 | 0.74 | 0.47 | 0.27 | 0.38 | 0.35 | -1.18 | 0.08 | 0.54 | 0.83 | 1.08 |
| Diluted EPS | - | 1.14 | -0.33 | 1.1 | 0.74 | 0.47 | 0.27 | 0.37 | 0.35 | -1.18 | 0.07 | 0.53 | 0.83 | 1.06 |