Skip to content
10-Q

Quarterly Report

TRAVELZOO TZOO

0001133311-25-000020

← back to feed
Filed
Nov 10, 2025 12:00 AM ET
Period of report

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding Q3 2025 · Nov 7, 2025 10.93M sh
Shares Diluted Q3 2025 · Sep 30, 2025 11.21M sh
Shares Diluted Q3 2025 · Sep 30, 2025 11.97M sh
Shares Diluted Q3 2025 · Sep 30, 2024 12.39M sh
Shares Diluted Q3 2025 · Sep 30, 2024 13.04M sh
Stock Repurchased Q3 2025 · Sep 30, 2025 $12.96M
Stock Repurchased Q3 2025 · Sep 30, 2024 $16.61M
Capex Q3 2025 · Sep 30, 2025 $49K
Capex Q3 2025 · Sep 30, 2024 $129K
Operating Cash Flow Q3 2025 · Sep 30, 2025 $4.21M
Operating Cash Flow Q3 2025 · Sep 30, 2024 $13.26M
Cash And Equivalents Q3 2025 · Sep 30, 2025 $8.49M
Cash And Equivalents Q3 2025 · Dec 31, 2024 $17.06M
Stockholders Equity Q3 2025 · Sep 30, 2025 −$8.1M
Stockholders Equity Q3 2025 · Dec 31, 2024 −$462K
Current Liabilities Q3 2025 · Sep 30, 2025 $35.85M
Current Liabilities Q3 2025 · Dec 31, 2024 $36.5M
Total Liabilities Q3 2025 · Sep 30, 2025 $49.25M
Total Liabilities Q3 2025 · Dec 31, 2024 $50.37M
Current Assets Q3 2025 · Sep 30, 2025 $24.42M
Current Assets Q3 2025 · Dec 31, 2024 $31.77M
Total Assets Q3 2025 · Sep 30, 2025 $46.16M
Total Assets Q3 2025 · Dec 31, 2024 $54.72M
Eps Diluted Q3 2025 · Sep 30, 2025 $0.01
Eps Diluted Q3 2025 · Sep 30, 2025 $0.39
Eps Diluted Q3 2025 · Sep 30, 2024 $0.26
Eps Diluted Q3 2025 · Sep 30, 2024 $0.79
Eps Basic Q3 2025 · Sep 30, 2025 $0.01
Eps Basic Q3 2025 · Sep 30, 2025 $0.41
Eps Basic Q3 2025 · Sep 30, 2024 $0.26
Eps Basic Q3 2025 · Sep 30, 2024 $0.81
Sga Expense Q3 2025 · Sep 30, 2025 $4.36M
Sga Expense Q3 2025 · Sep 30, 2025 $13.42M
Sga Expense Q3 2025 · Sep 30, 2024 $4.66M
Sga Expense Q3 2025 · Sep 30, 2024 $13.88M
Rd Expense Q3 2025 · Sep 30, 2025 $631K
Rd Expense Q3 2025 · Sep 30, 2025 $1.96M
Rd Expense Q3 2025 · Sep 30, 2024 $594K
Rd Expense Q3 2025 · Sep 30, 2024 $1.76M
Net Income Q3 2025 · Sep 30, 2025 $150K
Net Income Q3 2025 · Sep 30, 2025 $4.72M
Net Income Q3 2025 · Sep 30, 2024 $3.18M
Net Income Q3 2025 · Sep 30, 2024 $10.35M
Operating Income Q3 2025 · Sep 30, 2025 $488K
Operating Income Q3 2025 · Sep 30, 2025 $6.35M
Operating Income Q3 2025 · Sep 30, 2024 $4.05M
Operating Income Q3 2025 · Sep 30, 2024 $13.65M
Gross Profit Q3 2025 · Sep 30, 2025 $17.68M
Gross Profit Q3 2025 · Sep 30, 2025 $56.11M
Gross Profit Q3 2025 · Sep 30, 2024 $17.55M
Gross Profit Q3 2025 · Sep 30, 2024 $55.52M
Cost Of Revenue Q3 2025 · Sep 30, 2025 $4.52M
Cost Of Revenue Q3 2025 · Sep 30, 2025 $13.13M
Cost Of Revenue Q3 2025 · Sep 30, 2024 $2.55M
Cost Of Revenue Q3 2025 · Sep 30, 2024 $7.71M
Revenue Q3 2025 · Sep 30, 2025 $22.2M
Revenue Q3 2025 · Sep 30, 2025 $69.25M
Revenue Q3 2025 · Sep 30, 2024 $20.1M
Revenue Q3 2025 · Sep 30, 2024 $63.22M