Travelzoo
Income Statement
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Income statement is a financial statement that shows how profitable a business was over a given reporting period presenting its revenue, expenses or net income. Travelzoo's past years’ income statements indicate that its last revenue has increased compared to the previous period by 20% to $84,477,000. The net income raised on $12,366,000 and profit margin reached 15%. Total operating expenses were $57,971,000.
Profit Margin
| 2014 | 142.07M | 16.35M | 11.51% |
|---|---|---|---|
| 2015 | 141.71M | 10.86M | 7.67% |
| 2016 | 128.55M | 6.63M | 5.16% |
| 2017 | 106.52M | 3.53M | 3.31% |
| 2018 | 111.32M | 4.66M | 4.19% |
| 2019 | 111.41M | 4.11M | 3.7% |
| 2020 | 53.60M | -11.18M | -20.86% |
| 2021 | 63.19M | 911K | 1.44% |
| 2022 | 70.59M | 6.63M | 9.4% |
| 2023 | 84.47M | 12.36M | 14.64% |
TZOO Income Statement (2014 – 2023)
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue | 84.47M | 70.59M | 63.19M | 53.60M | 111.41M | 111.32M | 106.52M | 128.55M | 141.71M | 142.07M |
Cost of revenue | 10.93M | 10.00M | 11.52M | 10.56M | 11.88M | 12.26M | 12.90M | 14.31M | 18.82M | 17.90M |
Gross profit | 73.54M | 60.59M | 51.66M | 43.03M | 99.52M | 99.05M | 93.61M | 114.23M | 122.89M | 124.17M |
Operating exp. | ||||||||||
Research and development | 2.11M | 2.06M | 2.59M | 3.08M | 6.88M | 8.99M | 9.22M | 9.44M | 12.52M | 11.57M |
Selling and marketing | 37.77M | 33.07M | 30.29M | 30.61M | 59.94M | 58.51M | 57.28M | 71.02M | 79.04M | 67.23M |
Total operating expenses | 57.97M | 53.03M | 52.63M | 54.19M | 90.09M | 90.81M | 89.07M | 103.17M | 115.74M | 103.12M |
Operating income | 15.57M | 7.55M | -972K | -11.15M | 9.42M | 8.23M | 4.54M | 11.06M | 7.14M | 21.05M |
Other income (expenses), net | 1.54M | 2.40M | 4.00M | 455K | -515K | 48K | 173K | -187K | -1.24M | -3.14M |
Income before tax | 17.11M | 9.95M | 3.03M | -13.61M | 8.91M | 8.28M | 4.71M | 10.88M | 5.90M | 21.19M |
Income tax expense | 5.10M | 3.27M | 1.86M | -2.43M | 4.79M | 3.62M | 3.12M | 4.25M | -4.96M | 4.83M |
Net income | 12.36M | 6.63M | 911K | -11.18M | 4.11M | 4.66M | 3.53M | 6.63M | 10.86M | 16.35M |
Earnings per share | ||||||||||
Basic EPS | 0.83 | 0.54 | 0.07 | -0.99 | 0.35 | 0.38 | 0.27 | 0.47 | 0.74 | 1.11 |
Diluted EPS | 0.83 | 0.53 | 0.07 | -0.99 | 0.35 | 0.37 | 0.27 | 0.47 | 0.74 | 1.1 |
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