Travelzoo inc (TZOO)
Income statement / Yearly
Dec'19Dec'18Dec'17Dec'16Dec'15Dec'14Dec'13Dec'12Dec'11Dec'10Dec'09
Revenues

111,412

111,322

-

-

-

-

-

-

-

-

-

Revenues

-

-

106,524

114,263

-

-

-

-

-

-

-

Cost of revenues

11,889

12,268

12,909

13,855

-

-

-

-

-

-

-

Revenues

-

-

-

-

123,961

153,240

170,633

151,168

148,342

112,784

93,973

Cost of revenues

-

-

-

-

18,148

19,174

18,477

15,745

13,283

7,253

5,628

Gross profit

99,523

99,054

93,615

100,408

105,813

134,066

152,156

135,423

135,059

105,531

88,345

Operating expenses:
Sales and marketing

60,350

58,519

57,288

58,429

65,609

83,511

90,576

68,242

65,490

54,454

49,707

Product development

6,885

8,993

9,224

9,096

12,214

11,326

8,828

-

-

-

-

General and administrative

22,824

23,304

22,558

22,697

24,170

29,002

29,591

38,692

34,547

27,565

24,930

Unexchanged promotional shares

-

-

-

-

-

-7,583

22,000

-

-

-

-

Unexchanged promotional shares

-

-

-

-

-

-

-

3,000

20,000

0

-

Total operating expenses

90,059

90,816

89,070

90,222

101,993

116,256

150,995

109,934

120,037

82,019

74,637

Income from operations

9,464

8,238

4,545

10,186

3,820

17,810

1,161

25,489

15,022

23,512

13,708

Other income (loss), net

-515

48

173

-187

-1,242

91

-25

-

-

-

-

Other income

-

-

-

-

-

-

-

309

302

166

61

Gain (loss) on foreign currency

-

-

-

-

-

-

-

-

-

-197

-78

Income before income taxes

8,949

8,286

4,718

9,999

2,578

17,901

1,136

25,798

15,324

23,481

-

Income from continuing operations before income tax expense

-

-

-

-

-

-

-

-

-

-

13,691

Income tax expense

4,794

3,625

3,126

3,992

-5,945

4,839

7,718

7,600

12,005

10,324

7,273

Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent

-

-

1,592

6,007

8,523

-

-

-

-

-

-

Income from discontinued operations, net of income taxes

-

-

1,938

624

2,341

-

-

-

-

-

-

Income from continuing operations

-

-

-

-

-

-

-

-

-

-

6,418

Loss from discontinued operations, net of tax

-

-

-

-

-

-

-

-

-

-

-5,642

Income tax benefit related to dissolution of Asia Pacific business segment

-

-

-

-

-

-

-

-

-

-

4,409

Loss from discontinued operations

-

-

-

-

-

-

-

-

-

-

-1,233

Net income

4,155

4,661

3,530

6,631

10,864

13,062

-6,582

18,198

3,319

13,157

5,185

Income per share—basic:
Continuing operations (in dollars per share)

-

-

0.12

0.43

0.58

-

-

-

-

-

0.39

Discontinued operation (in dollars per share)

-

-

0.15

0.04

0.16

-

-

-

-

-

-

Net income per share, basic (in dollars per share)

0.35

0.38

0.27

0.47

0.74

0.88

-0.43

1.15

0.20

0.80

-

Income per share—diluted:
Discontinued operations

-

-

-

-

-

-

-

-

-

-

-0.08

Net income

-

-

-

-

-

-

-

-

-

-

0.32

Continuing operations (in dollars per share)

-

-

0.12

0.43

0.58

-

-

-

-

-

0.39

Discontinued operation (in dollars per share)

-

-

0.15

0.04

0.16

-

-

-

-

-

-

Net income per share, diluted (in dollars per share)

0.35

0.37

0.27

0.47

0.74

0.88

-0.43

1.14

0.20

0.80

-

Discontinued operations

-

-

-

-

-

-

-

-

-

-

-0.08

Net income

-

-

-

-

-

-

-

-

-

-

0.32

Shares used in computing basic net income per share (in shares)

11,809

12,323

12,882

13,997

14,722

14,768

15,269

15,866

16,315

16,444

16,408

Shares used in computing diluted net income per share (in shares)

12,035

12,510

12,894

13,997

14,722

14,809

15,269

15,901

16,414

16,453

16,416