TZOO Financials

Income Statement
MetricQ1 2026Q4 2025Q3 2025Q2 2025Q1 2025
Revenue
24.3M
+8.0%
22.5M
+1.2%
22.2M
-7.1%
23.9M
+3.3%
23.1M
Cost of Revenue
5.2M
+5.9%
4.9M
+9.4%
4.5M
-12.5%
5.2M
+23.8%
4.2M
Gross Profit
19.0M
+8.6%
17.5M
-0.8%
17.7M
-5.7%
18.7M
-1.2%
19.0M
Operating Expenses
15.6M
-8.2%
17.0M
-1.2%
17.2M
+3.0%
16.7M
+10.0%
15.2M
R&D
664.0K
+12.9%
588.0K
-6.8%
631.0K
-9.6%
698.0K
+10.1%
634.0K
SG&A
14.9M
-8.9%
16.4M
-1.0%
16.6M
+3.6%
16.0M
+10.0%
14.5M
Operating Income
3.4M
+524.1%
552.0K
+13.1%
488.0K
-76.3%
2.1M
-45.8%
3.8M
EBITDA
3.5M
+466.5%
618.0K
+13.4%
545.0K
-74.8%
2.2M
-44.2%
3.9M
Net Income
2.5M
+4282.5%
57.0K
-68.2%
179.0K
-87.9%
1.5M
-54.6%
3.3M
EPS (Basic)
$0.23
$0.00
-100.0%
$0.01
-92.3%
$0.13
-51.9%
$0.27
EPS (Diluted)
$0.23
$0.00
-100.0%
$0.01
-91.7%
$0.12
-53.8%
$0.26
Shares (Diluted)
10.8M
-1.0%
10.9M
-2.4%
11.2M
-2.5%
11.5M
-6.1%
12.2M
Travelzoo (TZOO) โ€” Financials