v3.26.1
Segment Reporting and Significant Customer Information (Tables)
6 Months Ended
Jun. 30, 2026
Segment Reporting [Abstract]  
Schedule of Operating Results from Continuing Operations and Assets by Business Segment
The following is a summary of operating results by business segment (in thousands):
Three Months Ended June 30, 2026Travelzoo North
America
Travelzoo EuropeJack’s Flight Club New InitiativesConsolidated
Revenues from unaffiliated customers$15,548 $6,376 $1,267 $17 $23,208 
Intersegment revenues131 (139)— — 
Total net revenues15,679 6,237 1,275 17 23,208 
Sales and marketing (1)8,307 4,821 606 — 13,734 
Other costs and expenses (2)8,866 2,615 703 52 12,236 
Operating loss$(1,494)$(1,199)$(34)$(35)$(2,762)
Other income, net274 
Income (loss) from continuing operations before income taxes(2,488)

(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 $672,000 and $0, respectively.

Three Months Ended June 30, 2025Travelzoo North
America
Travelzoo EuropeJack’s Flight Club New InitiativesConsolidated
Revenues from unaffiliated customers$15,737 $6,740 $1,410 $19 $23,906 
Intersegment revenues395 (355)(40)— — 
Total net revenues16,132 6,385 1,370 19 23,906 
Sales and marketing (1)6,453 4,427 603 — 11,483 
Other costs and expenses (2)6,861 2,841 611 50 10,363 
Operating profit (loss)$2,818 $(883)$156 $(31)$2,060 
Other income, net161 
Income from continuing operations before income taxes2,221
(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.
Six Months Ended June 30, 2026Travelzoo North
America
Travelzoo EuropeJack’s Flight Club New InitiativesConsolidated
Revenues from unaffiliated customers$30,875 $13,961 $2,611 $34 $47,481 
Intersegment revenues473 (448)(25)— — 
Total net revenues31,348 13,513 2,586 34 47,481 
Sales and marketing (1)14,310 9,342 1,198 — 24,850 
Other costs and expenses (2)15,285 5,091 1,470 103 21,949 
Operating profit (loss)$1,753 $(920)$(82)$(69)$682 
Other income, net270 
Income from continuing operations before income taxes952
(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 $706,000 and $0, respectively.
Six Months Ended June 30, 2025Travelzoo North
America
Travelzoo EuropeJack’s Flight Club New InitiativesConsolidated
Revenues from unaffiliated customers$30,567 $13,710 $2,733 $36 $47,046 
Intersegment revenues693 (613)(80)— — 
Total net revenues31,260 13,097 2,653 36 47,046 
Sales and marketing (1)12,153 8,329 1,226 — 21,708 
Other costs and expenses (2)12,695 5,423 1,259 97 19,474 
Operating profit (loss)$6,412 $(655)$168 $(61)$5,864 
Other income, net790 
Income from continuing operations before income taxes6,654
(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 $679,000 and $0, respectively.
Schedule of Breakdown of Revenues by Type and Segment
The following table sets forth the breakdown of revenues (in thousands) by category:
Three Months EndedSix Months Ended
June 30,June 30,
2026202520262025
Advertising and Commerce$18,203 $20,874 $37,891 $41,554 
Membership Fees4,988 3,013 9,556 5,456 
Other17 19 34 36 
Total revenues$23,208 $23,906 $47,481 $47,046