Travelzoo
Statements
Income Statement
All figures as a percentage of revenue in the same period.
Tick rows to compare them in a chart (up to 4)
| Line item | Q3 23 | Q4 23 | Q1 24 | Q2 24 | Q3 24 | Q4 24 | Q1 25 | Q2 25 | Q3 25 | Q4 25 | Q1 26 | Q2 26 | LTM* |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| 12.9% | 12.8% | 12.0% | 11.9% | 12.7% | 13.4% | 18.0% | 21.6% | 17.1% | 22.0% | 21.6% | 30.6% | 22.9% | |
| 87.1% | 87.2% | 88.0% | 88.1% | 87.3% | 86.6% | 82.0% | 78.4% | 82.9% | 78.0% | 78.4% | 69.4% | 77.1% | |
| 2.5% | 2.7% | 2.6% | 2.9% | 3.0% | 3.1% | 2.7% | 2.9% | 2.8% | 2.6% | 2.7% | 2.6% | 2.7% | |
| 21.7% | 23.2% | 20.9% | 21.9% | 23.2% | 20.2% | 18.6% | 18.8% | 20.8% | 24.5% | 15.7% | 19.5% | 20.0% | |
| 72.0% | 66.1% | 62.6% | 69.1% | 67.2% | 63.2% | 65.5% | 69.8% | 80.7% | 75.5% | 64.2% | 81.3% | 75.3% | |
| 15.1% | 21.2% | 25.4% | 19.0% | 20.1% | 23.5% | 16.4% | 8.6% | 2.2% | 2.5% | 14.2% | -11.9% | 1.9% | |
| – | 1.6% | – | – | – | – | – | – | – | – | – | – | – | |
| 16.6% | 23.1% | 26.1% | 19.8% | 21.9% | 23.0% | 19.2% | 9.3% | 1.9% | 2.6% | 14.2% | -10.7% | 2.1% | |
| 4.9% | 7.7% | 6.8% | 6.0% | 5.7% | 7.2% | 5.1% | 3.1% | 1.1% | 2.3% | 3.9% | -1.6% | 1.4% | |
| 11.4% | 17.6% | 19.3% | 13.8% | 15.8% | 15.6% | 13.7% | 5.9% | 0.7% | -0.1% | 10.2% | -9.2% | 0.5% | |
| 18.9% | 26.9% | 27.8% | 20.6% | 22.8% | 23.8% | 19.5% | 9.7% | 2.2% | 2.9% | 14.4% | -12.1% | 2.0% |
LTM = last twelve months (sum of the four most recent quarters).
Data as of: September 24, 2026 · Source: fundamental data & SEC filings (annual and quarterly reports, 10-K/10-Q)
Note: pure fact-based analysis, not investment advice and not a solicitation to buy or sell. All figures without guarantee.