TRAVELZOO Financial Summary

Quick Answer

TRAVELZOO reported Total Revenue of $91.72 million for fiscal year 2025.

TRAVELZOO — Key Financials by Year

Metric 2025 2024 2023 2022 2021 2020
Total Revenue $91.72M
+9.3%
$83.90M
-0.7%
$84.48M
+19.7%
$70.60M
+12.6%
$62.71M
+17.0%
$53.60M
-48.9%
Revenue (ASC 606) $91.72M
+9.3%
$83.90M
-0.7%
$84.48M
+19.7%
$70.60M
+12.6%
$62.71M
+17.0%
$53.60M
-48.9%
Net Income $4.70M
-65.4%
$13.56M
+9.7%
$12.37M
+86.4%
$6.63M
+628.2%
$911.0K
+106.8%
-$13.42M
-423.1%
Diluted EPS $0.41
-61.3%
$1.06
+27.7%
$0.83
+56.6%
$0.53
+657.1%
$0.07
+105.9%
-$1.18
-437.1%
Total Assets $45.19M
-17.4%
$54.72M
-1.2%
$55.38M
-17.7%
$67.27M
-32.5%
$99.73M
-2.6%
$102.40M
+87.8%
Cash and Equivalents $10.01M
-41.4%
$17.06M
+8.6%
$15.71M
-15.9%
$18.69M
-57.3%
$43.81M
-30.5%
$63.06M
+236.5%
Stockholders Equity -$7.52M
-1526.8%
-$462.0K
-111.0%
$4.19M
-1.6%
$4.26M
+200.6%
-$4.23M
-323.8%
$1.89M
-82.6%
R&D Expense $2.55M
+6.0%
$2.41M
+13.9%
$2.11M
+2.4%
$2.06M
-20.3%
$2.59M
-15.9%
$3.08M
-54.1%
Operating Income $6.90M
-62.7%
$18.50M
+18.8%
$15.57M
+106.1%
$7.56M
+675.6%
-$1.31M
+90.7%
-$14.07M
-182.6%
Gross Profit $73.64M
+0.3%
$73.43M
-0.1%
$73.54M
+21.4%
$60.60M
+18.1%
$51.32M
+19.3%
$43.04M
-54.0%
Shares Outstanding 10.93M
-7.6%
11.84M
-12.8%
13.57M
-13.6%
15.70M
+30.3%
12.06M
+6.1%
11.37M
-1.0%

Most Recent Quarter

Metric Quarter Ending Value YoY QoQ
Total Revenue September 30, 2025 $22.20M +10.4% -7.1%
Revenue (ASC 606) September 30, 2025 $22.20M +10.4% -7.1%
Net Income September 30, 2025 $150.0K -95.3% -89.3%
Diluted EPS September 30, 2025 $0.01 -96.2% -91.7%
Total Assets September 30, 2025 $46.16M -8.6% -1.2%
Cash and Equivalents September 30, 2025 $8.49M -25.7% -18.7%
Stockholders Equity September 30, 2025 -$8.10M -263.0% -14.6%
R&D Expense September 30, 2025 $631.0K +6.2% -9.6%
Operating Income September 30, 2025 $488.0K -87.9% -76.3%
Gross Profit September 30, 2025 $17.68M +0.7% -5.7%
Shares Outstanding September 30, 2025 10.93M -8.0% -1.3%
  • TRAVELZOO reported Total Revenue of $91.72 million for fiscal year 2025.
  • TRAVELZOO showed an increase of +9.3% in Total Revenue compared to the prior fiscal year.
  • TRAVELZOO reported Revenue (ASC 606) of $91.72 million for fiscal year 2025.
  • TRAVELZOO showed an increase of +9.3% in Revenue (ASC 606) compared to the prior fiscal year.
  • TRAVELZOO reported Net Income of $4.70 million for fiscal year 2025.
  • TRAVELZOO showed a decrease of -65.4% in Net Income compared to the prior fiscal year.
  • TRAVELZOO reported Diluted EPS of $0.41 per share for fiscal year 2025.
  • TRAVELZOO showed a decrease of -61.3% in Diluted EPS compared to the prior fiscal year.
  • TRAVELZOO reported Total Assets of $45.19 million for fiscal year 2025.
  • TRAVELZOO showed a decrease of -17.4% in Total Assets compared to the prior fiscal year.
  • TRAVELZOO reported Cash and Equivalents of $10.01 million for fiscal year 2025.
  • TRAVELZOO showed a decrease of -41.4% in Cash and Equivalents compared to the prior fiscal year.
  • TRAVELZOO reported Stockholders Equity of -$7.52 million for fiscal year 2025.
  • TRAVELZOO showed a decrease of -1526.8% in Stockholders Equity compared to the prior fiscal year.
  • TRAVELZOO reported R&D Expense of $2.55 million for fiscal year 2025.
  • TRAVELZOO showed an increase of +6.0% in R&D Expense compared to the prior fiscal year.
  • TRAVELZOO reported Operating Income of $6.90 million for fiscal year 2025.
  • TRAVELZOO showed a decrease of -62.7% in Operating Income compared to the prior fiscal year.
  • TRAVELZOO reported Gross Profit of $73.64 million for fiscal year 2025.
  • TRAVELZOO showed an increase of +0.3% in Gross Profit compared to the prior fiscal year.
  • TRAVELZOO reported Shares Outstanding of 10.93 million shares for fiscal year 2025.
  • TRAVELZOO showed a decrease of -7.6% in Shares Outstanding compared to the prior fiscal year.
  • All figures are sourced from SEC EDGAR XBRL filings, last verified June 17, 2026.

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