v3.26.1
Segment Reporting and Significant Customer Information
 3 Months Ended
Mar. 31, 2026
Segment Reporting [Abstract]  
Segments Reporting and Significant Customer Information Segment Reporting and Significant Customer Information
The following is a summary of operating results by business segment (in thousands):
Three Months Ended March 31, 2026Travelzoo North
America		Travelzoo EuropeJack’s Flight Club New InitiativesConsolidated
Revenues from unaffiliated customers$15,326 $7,585 $1,345 $17 $24,273 
Intersegment revenues341 (308)(33)— — 
Total net revenues15,667 7,277 1,312 17 24,273 
Sales and marketing (1)6,003 4,521 592 — 11,116 
Other costs and expenses (2)6,416 2,477 768 51 9,712 
Operating profit (loss)$3,248 $279 $(48)$(34)$3,445 
Other income, net(5)
Income from continuing operations before income taxes3,440

(1) Includes advertising and promotional costs, employee-related expenses for sales, marketing, and production teams, conference participation costs, professional services, public relations expenses, and facilities costs.
(2) Includes costs and expenses related to cost of revenues, product development, and general and administrative. Travelzoo North America and Travelzoo Europe general and administrative expenses include stock based compensation of $35,000 and $0, respectively.

Three Months Ended March 31, 2025Travelzoo North
America		Travelzoo EuropeJack’s Flight Club New InitiativesConsolidated
Revenues from unaffiliated customers$14,830 $6,970 $1,323 $17 $23,140 
Intersegment revenues298 (258)(40)— — 
Total net revenues15,128 6,712 1,283 17 23,140 
Sales and marketing (1)5,700 3,902 623 — 10,225 
Other costs and expenses (2)5,834 2,582 648 47 9,111 
Operating profit (loss)$3,594 $228 $12 $(30)$3,804 
Other income, net629 
Income from continuing operations before income taxes4,433
(1) Includes advertising and promotional costs, employee-related expenses for sales, marketing, and production teams, conference participation costs, professional services, public relations expenses, and facilities costs.
(2) Includes costs and expenses related to cost of revenues, product development, and general and administrative. Travelzoo North America and Travelzoo Europe general and administrative expenses include stock based compensation of $339,000 and $0, respectively.
A measure of segment assets is not currently provided to the chief operating decision maker (“CODM”) and has therefore not been provided.
For the three months ended March 31, 2026 and 2025, the Company did not have any customers that accounted for 10% or more of revenue.
The following table sets forth the breakdown of revenues (in thousands) by category:
Three Months Ended
 March 31,
 20262025
Advertising and Commerce$19,688 $20,680 
Membership Fees4,568 2,443 
Other17 17 
Total revenues$24,273 $23,140