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Travelzoo, together with its subsidiaries, operates as an Internet media company that provides travel, entertainment, and local experiences worldwide. It operates in four segments: Travelzoo North America, Travelzoo Europe, Jack's Flight Club, and New Initiatives. The company offers Travelzoo website, Travelzoo Top 20 email newsletters, Standalone email newsletters, Travelzoo Network, Travelzoo mobile applications, Jack's Flight Club website, Jack's Flight Club mobile applications, and Jack's Flight Club newsletters. The company's Travelzoo website and newsletters include local deals and getaways listings that allow members to purchase vouchers for offers from local businesses, such as spas, hotels, and restaurants; Jack's Flight Club, a subscription service that provides members with information about exceptional airfares; and Travelzoo Network, a network of third-party websites that list travel deals published by the company. It serves airlines, hotels, cruise lines, vacations packagers, tour operators, destinations, car rental companies, travel agents, theater and performing arts groups, restaurants, spas, and activity companies. Travelzoo was incorporated in 1998 and is headquartered in New York, New York.
5-year financial trends. Figures in USD millions.
Latest fiscal year: 2025
Year-by-year revenue, profitability, and cash flow (USD millions, last 10 years)
| Year | Revenue | EBITDA | Net Profit | FCF | ROE | Rev Growth 1Y | NP Growth 1Y |
|---|---|---|---|---|---|---|---|
| 2025 | $92M | $7M | $5M | $6M | -62.5% | 9.3% | -65.4% |
| 2024 | $84M | $19M | $14M | $21M | -2935.9% | -0.7% | 9.7% |
| 2023 | $84M | $17M | $12M | $10M | 295.4% | 19.7% | 86.4% |
| 2022 | $71M | $10M | $7M | $-25M | 155.9% | - | - |
| 2021 | - | - | - | - |
Income statement, balance sheet, and cash flow as reported
Consolidated Figures in USD Millions.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total Revenue | - | 70.60 | 84.48 | 83.90 | 91.72 |
| Operating Revenue | - | 70.60 | 84.48 | 83.90 | 91.72 |
| Cost Of Revenue | - | 10 | 10.93 | 10.47 | 18.08 |
| Gross Profit | - | 60.60 | 73.54 | 73.43 | 73.64 |
| Operating Expense | - | 53.04 | 57.97 | 54.94 | 66.74 |
| Research And Development | - | 2.06 | 2.11 | 2.41 | 2.55 |
| Selling General And Administration | - | 50.98 | 55.86 | 52.53 | 64.19 |
| Total Expenses | - | 63.04 | 68.90 | 65.40 | 84.82 |
| Operating Income | - | 7.56 | 15.57 | 18.50 | 6.90 |
| Total Operating Income As Reported | - | 7.56 | 15.57 | 18.50 | 6.90 |
| EBITDA | - | 9.75 | 17.46 | 19.40 | 7.21 |
| Normalized EBITDA | - | 9.75 | 17.46 | 19.40 | 7.21 |
| EBIT | - | 7.56 | 15.57 | 18.50 | 6.90 |
| Other Non Operating Income Expenses | - | 2.40 | 1.54 | 0.59 | 0.75 |
| Other Income Expense | - | 2.40 | 1.54 | 0.59 | 0.75 |
| Pretax Income | - | 9.96 | 17.11 | 19.09 | 7.66 |
| Tax Provision | - | 3.27 | 5.11 | 5.40 | 2.68 |
| Tax Rate For Calcs | - | 0 | 0 | 0 | 0 |
| Tax Effect Of Unusual Items | - | 0 | 0 | 0 | 0 |
| Net Income Continuous Operations | - | 6.69 | 12.01 | 13.68 | 4.98 |
| Net Income From Continuing And Discontinued Operation | - | 6.63 | 12.37 | 13.56 | 4.70 |
| Net Income From Continuing Operation Net Minority Interest | - | 6.69 | 11.91 | 13.56 | 4.70 |
| Net Income | - | 6.63 | 12.37 | 13.56 | 4.70 |
| Net Income Common Stockholders | - | 6.63 | 12.37 | 13.56 | 4.70 |
| Net Income Including Noncontrolling Interests | - | 6.63 | 12.47 | 13.68 | 4.98 |
| Normalized Income | - | 6.69 | 11.91 | 13.56 | 4.70 |
| Diluted NI Availto Com Stockholders | - | 6.63 | 12.37 | 13.56 | 4.70 |
| Basic Average Shares | - | 12.37 | 14.90 | 12.59 | 11.18 |
| Diluted Average Shares | - | 12.37 | 14.96 | 12.85 | 11.48 |
| Reconciled Depreciation | - | 2.19 | 1.89 | 0.91 | 0.30 |
| Reconciled Cost Of Revenue | - | 10 | 10.93 | 10.47 | 18.08 |
| Total Unusual Items | 0 | - | - | - | - |
| Total Unusual Items Excluding Goodwill | 0 | - | - | - | - |
| Minority Interests | - | 0 | -0.10 | -0.12 | -0.28 |
| Net Income Discontinuous Operations | -0.01 | -0.06 | 0.46 | 0 | - |
| Special Income Charges | 0 | - | - | - | - |
| Impairment Of Capital Assets | 0 | - | - | - | - |
| General And Administrative Expense | - | 17.90 | 18.08 | 18.06 | 18.92 |
| Other Gand A | - | 17.90 | 18.08 | 18.06 | 18.92 |
| Other Operating Expenses | 2.59 | 2.06 | 2.11 | - | - |
| Selling And Marketing Expense | - | 33.07 | 37.77 | 34.47 | 45.27 |
Communication Services sector peers, ranked by market cap
| Company | Ticker | Market Cap | P/E | P/B | ROE | EV/EBITDA |
|---|---|---|---|---|---|---|
| Travelzoothis co. | TZOO | $101M | 21.42 | -13.39 | -62.5% | 13.40 |
| ZipRecruiter, Inc. | ZIP | $271M | -8.20 | -3.51 | 42.7% | 55.81 |
| Angi Inc. | ANGI | $261M | 5.96 | 0.28 | 4.7% | 3.60 |
| CuriosityStream Inc. | CURI | $191M | -29.80 | 4.62 | -15.5% | 24.02 |
| Teads Holding Co. | TEAD | $112M | -0.22 | 1.17 |
| - |
| - |
| - |
| -541.8% |
| -1.92 |
| Vivid Seats Inc. | SEAT | $99M | -0.23 | -1.16 | 504.3% | -0.69 |
| The Arena Group Holdings, Inc. | AREN | $68M | 0.54 | -14.01 | -2587.7% | 3.19 |
| PLAYSTUDIOS, Inc. | MYPS | $67M | -2.34 | 0.29 | -12.6% | -1.69 |
| Gaia, Inc. | GAIA | $61M | -13.63 | 0.70 | -5.1% | 4.68 |
| Peer Median | - | -1.28 | 0.29 | -8.8% | 3.39 | |