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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 | -194.0% | 9.3% | -65.4% |
| 2024 | $84M | $19M | $14M | $21M | 311.6% | -0.7% | 9.7% |
| 2023 | $84M | $17M | $12M | $10M | 139.2% | 19.7% | 86.4% |
| 2022 | $71M | $10M | $7M | $-25M | 75.0% | - | - |
Income statement, balance sheet, and cash flow as reported
Consolidated Figures in USD Millions.
| Metric | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|
| Total 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 |
| Operating Income | 7.56 | 15.57 | 18.50 | 6.90 |
| EBITDA | 9.75 | 17.46 | 19.41 | 7.21 |
| EBIT | 7.56 | 15.57 | 18.50 | 6.90 |
| Pretax Income | 9.96 | 17.11 | 19.09 | 7.66 |
| Tax Provision | 3.27 | 5.11 | 5.40 | 2.68 |
| Net Income | 6.63 | 12.37 | 13.56 | 4.70 |
| Net Income Common Stockholders | 6.63 | 12.37 | 13.56 | 4.70 |
| Total Expenses | 63.04 | 68.91 | 65.40 | 84.81 |
| Research And Development | 2.06 | 2.11 | 2.41 | 2.55 |
| Selling General And Administration | 50.98 | 55.86 | 52.53 | 64.19 |
| Normalized EBITDA | 9.75 | 17.46 | 19.41 | 7.21 |
| Normalized Income | 6.69 | 11.91 | 13.56 | 4.70 |
| Basic EPS | 0.54 | 0.83 | 1.08 | 0.42 |
| Diluted EPS | 0.53 | 0.83 | 1.06 | 0.41 |
| Tax Effect Of Unusual Items | 0 | 0 | 0 | 0 |
| Tax Rate For Calcs | 0.33 | 0.30 | 0.28 | 0.35 |
| Total Unusual Items | 0 | 0 | 0 | 0 |
| Total Unusual Items Excluding Goodwill | 0 | 0 | 0 | 0 |
| Net Income From Continuing Operation Net Minority Interest | 6.69 | 11.91 | 13.56 | 4.70 |
| Reconciled Depreciation | 2.19 | 1.89 | 0.91 | 0.30 |
| Reconciled Cost Of Revenue | 10 | 10.93 | 10.47 | 18.08 |
| Net Income From Continuing And Discontinued Operation | 6.63 | 12.37 | 13.56 | 4.70 |
| Total Operating Income As Reported | 7.56 | 15.57 | 18.50 | 6.90 |
| Diluted Average Shares | 12.37 | 14.96 | 12.85 | 11.48 |
| Basic Average Shares | 12.37 | 14.90 | 12.59 | 11.18 |
| Diluted NI Availto Com Stockholders | 6.63 | 12.37 | 13.56 | 4.70 |
| Minority Interests | 0.01 | -0.10 | -0.12 | -0.28 |
| Net Income Including Noncontrolling Interests | 6.63 | 12.47 | 13.68 | 4.98 |
| Net Income Discontinuous Operations | -0.06 | 0.46 | 0 | 0 |
| Net Income Continuous Operations | 6.69 | 12.01 | 13.68 | 4.98 |
| Other Income Expense | 2.40 | 1.54 | 0.59 | 0.75 |
| Other Non Operating Income Expenses | 2.40 | 1.54 | 0.59 | 0.75 |
| Special Income Charges | 0 | 0 | 0 | 0 |
| Impairment Of Capital Assets | 0 | 0 | 0 | 0 |
| Other Operating Expenses | 2.06 | 2.11 | 0 | 0 |
| Selling And Marketing Expense | 33.07 | 37.77 | 34.47 | 45.27 |
| General And Administrative Expense | 17.90 | 18.08 | 18.06 | 18.92 |
| Other Gand A | 17.90 | 18.08 | 18.06 | 18.92 |
| Operating Revenue | 70.60 | 84.48 | 83.90 | 91.72 |
Communication Services sector peers, ranked by market cap
| Company | Ticker | Market Cap | P/E | P/B | ROE | EV/EBITDA |
|---|---|---|---|---|---|---|
| Travelzoothis co. | TZOO | $106M | 25.63↑ premium | -14.16 | -194.0% | 15.89 |
| Angi Inc. | ANGI | $289M | 7.60 | 0.31 | 4.7% | 4.13 |
| ZipRecruiter, Inc. | ZIP | $233M | - | -3.13 | 42.7% | -26.72 |
| Crexendo, Inc. | CXDO | $209M | 41.00 | 3.19 | 7.9% | 23.83 |
| CuriosityStream Inc. | CURI | $183M | - | 4.38 |
| -15.5% |
| 21.55 |
| The Arena Group Holdings, Inc. | AREN | $109M | 3.83 | -22.77 | -2587.7% | 4.50 |
| Gaia, Inc. | GAIA | $75M | - | 0.85 | -4.4% | 30.55 |
| Vivid Seats Inc. | SEAT | $69M | - | -0.79 | 504.3% | -52.17 |
| PLAYSTUDIOS, Inc. | MYPS | $53M | - | 0.23 | -12.6% | -2.44 |
| Peer Median | - | 7.60 | 0.27 | 0.2% | 4.32 | |