NASDAQ:TZOO
Travelzoo
- Stock
Last Close
17.35
08/11 21:00
Market Cap
97.06M
Beta: 1.64
Volume Today
142.53K
Avg: 85.91K
PE Ratio
11.18
PFCF: 17.84
Preview
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Dec '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | Dec '23 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 158.23M - | 142.08M 10.21% | 141.72M 0.25% | 128.55M 9.29% | 106.52M 17.14% | 111.32M 4.50% | 111.41M 0.08% | 53.60M 51.89% | 63.19M 17.89% | 70.60M 11.72% | 84.48M 19.66% | |
cost of revenue | 17.40M - | 17.91M 2.90% | 18.82M 5.13% | 14.31M 23.96% | 12.91M 9.81% | 12.27M 4.97% | 11.89M 3.09% | 10.56M 11.15% | 11.53M 9.11% | 10.00M 13.21% | 10.93M 9.31% | |
gross profit | 140.83M - | 124.17M 11.83% | 122.89M 1.03% | 114.24M 7.04% | 93.61M 18.05% | 99.05M 5.81% | 99.52M 0.47% | 43.04M 56.76% | 51.66M 20.05% | 60.60M 17.29% | 73.54M 21.37% | |
selling and marketing expenses | 74.87M - | 67.23M 10.20% | 79.04M 17.56% | 71.03M 10.14% | 57.29M 19.35% | 58.52M 2.15% | 59.95M 2.44% | 30.62M 48.93% | 30.29M 1.05% | 33.07M 9.17% | 37.77M 14.22% | |
general and administrative expenses | 41.68M - | 43.47M 4.28% | 24.18M 44.38% | 22.70M 6.12% | 22.56M 0.61% | 23.30M 3.31% | 23.26M 0.18% | 20.49M 11.90% | 19.75M 3.62% | 17.90M 9.37% | 18.08M 1.01% | |
selling general and administrative expenses | 116.55M - | 110.70M 5.02% | 103.22M 6.76% | 93.73M 9.20% | 79.85M 14.81% | 81.82M 2.48% | 83.21M 1.70% | 51.11M 38.58% | 50.05M 2.08% | 50.98M 1.85% | 55.86M 9.58% | |
research and development expenses | 12.53M - | 9.45M 24.61% | 9.22M 2.34% | 8.99M 2.50% | 6.88M 23.44% | 3.08M 55.25% | 2.59M 15.94% | 2.06M 20.31% | 2.11M 2.37% | |||
other expenses | 429K - | 141K 67.13% | -1.24M 980.85% | -187K 84.94% | 173K 192.51% | 48K 72.25% | -515K 1,172.92% | 455K 188.35% | 4.01M 780.44% | 2.40M 40.06% | 1.54M 35.82% | |
cost and expenses | 155.96M - | 121.03M 22.40% | 134.57M 11.19% | 117.48M 12.70% | 101.98M 13.20% | 103.08M 1.08% | 101.98M 1.07% | 64.75M 36.51% | 64.16M 0.91% | 63.04M 1.75% | 68.91M 9.30% | |
operating expenses | 138.55M - | 103.12M 25.57% | 115.75M 12.24% | 103.17M 10.86% | 89.07M 13.67% | 90.82M 1.96% | 90.10M 0.79% | 54.19M 39.85% | 52.64M 2.87% | 53.04M 0.76% | 57.97M 9.30% | |
interest expense | -2.35M - | |||||||||||
ebitda | 5.26M - | 23.87M 354.05% | 9.93M 58.39% | 13.60M 36.88% | 6.62M 51.32% | 10.07M 52.05% | 10.74M 6.75% | -5.92M 155.09% | 848K 114.33% | 9.75M 1,049.29% | 17.46M 79.20% | |
operating income | 2.28M - | 21.05M 824.06% | 7.15M 66.05% | 11.07M 54.88% | 4.54M 58.94% | 8.24M 81.25% | 9.43M 14.43% | -11.15M 218.31% | -972K 91.28% | 7.56M 877.47% | 15.57M 106.06% | |
depreciation and amortization | 2.98M - | 2.82M 5.23% | 2.79M 1.27% | 2.53M 9.25% | 2.08M 17.98% | 1.83M 11.90% | 1.32M 27.90% | 5.23M 297.12% | 1.82M 65.23% | 2.19M 20.27% | 1.89M 13.52% | |
total other income expenses net | 429K - | 141K 67.13% | -1.24M 980.85% | -187K 84.94% | 173K 192.51% | 48K 72.25% | -515K 1,172.92% | -2.46M 378.64% | 4.01M 262.52% | 2.40M 40.06% | 1.54M 35.82% | |
income before tax | 2.71M - | 21.19M 682.82% | 5.90M 72.14% | 10.88M 84.30% | 4.72M 56.64% | 8.29M 75.63% | 8.91M 7.55% | -13.62M 252.81% | 3.03M 122.28% | 9.96M 228.21% | 17.11M 71.85% | |
income tax expense | 7.72M - | 4.84M 37.30% | -4.96M 202.50% | 4.25M 185.69% | 3.13M 26.45% | 3.63M 15.96% | 4.79M 32.25% | -2.44M 150.86% | 1.86M 176.42% | 3.27M 75.52% | 5.11M 56.12% | |
net income | -5.01M - | 16.35M 426.32% | 10.86M 33.56% | 6.63M 38.96% | 3.53M 46.77% | 4.66M 32.04% | 4.12M 11.65% | -11.18M 371.49% | 911K 108.15% | 6.63M 628.21% | 12.37M 86.40% | |
weighted average shs out | 15.27M - | 14.77M 3.28% | 14.72M 0.31% | 14.00M 4.92% | 12.88M 7.97% | 12.32M 4.34% | 11.81M 4.17% | 11.34M 3.94% | 11.65M 2.66% | 12.37M 6.23% | 14.90M 20.41% | |
weighted average shs out dil | 15.27M - | 14.81M 3.01% | 14.72M 0.59% | 14.00M 4.92% | 12.89M 7.88% | 12.51M 2.98% | 12.04M 3.80% | 11.34M 5.74% | 12.99M 14.52% | 12.56M 3.31% | 14.96M 19.13% | |
eps | -0.33 - | 1.11 436.36% | 0.74 33.33% | 0.47 36.49% | 0.27 42.55% | 0.38 40.74% | 0.35 7.89% | -0.99 382.86% | 0.08 108.01% | 0.54 580.96% | 0.80 48.15% | |
epsdiluted | -0.33 - | 1.10 433.33% | 0.74 32.73% | 0.47 36.49% | 0.27 42.55% | 0.37 37.04% | 0.35 5.41% | -0.99 382.86% | 0.07 107.18% | 0.53 645.43% | 0.80 50.94% |
All numbers in USD (except ratios and percentages)