v3.26.3
Segment Reporting and Significant Customer Information (Tables)
9 Months Ended
Sep. 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 September 30, 2026Travelzoo North
America
Travelzoo EuropeJack’s Flight Club New InitiativesConsolidated
Revenues from unaffiliated customers$14,664 $7,031 $1,188 $27 $22,910 
Intersegment revenues137 (114)(23)— — 
Total net revenues14,801 6,917 1,165 27 22,910 
Sales and marketing (1)9,069 5,097 438 — 14,604 
Other costs and expenses (2)7,108 3,035 693 30 10,866 
Operating profit (loss)$(1,376)$(1,215)$34 $(3)$(2,560)
Other income, net166 
Income (loss) from continuing operations before income taxes(2,394)

(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 $326,000 and $0, respectively.

Three Months Ended September 30, 2025Travelzoo North
America
Travelzoo EuropeJack’s Flight Club New InitiativesConsolidated
Revenues from unaffiliated customers$13,728 $7,036 $1,407 $27 $22,198 
Intersegment revenues503 (471)(32)— — 
Total net revenues14,231 6,565 1,375 27 22,198 
Sales and marketing (1)6,998 4,549 651 — 12,198 
Other costs and expenses (2)6,104 2,655 704 48 9,511 
Operating profit (loss)$1,128 $(640)$20 $(20)$488 
Other income, net(64)
Income from continuing operations before income taxes424
(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.
Nine Months Ended September 30, 2026Travelzoo North
America
Travelzoo EuropeJack’s Flight Club New InitiativesConsolidated
Revenues from unaffiliated customers$45,539 $20,991 $3,800 $61 $70,391 
Intersegment revenues610 (561)(49)— — 
Total net revenues46,149 20,430 3,751 61 70,391 
Sales and marketing (1)23,379 14,439 1,636 — 39,454 
Other costs and expenses (2)22,394 8,125 2,163 133 32,815 
Operating profit (loss)$376 $(2,134)$(48)$(72)$(1,878)
Other income, net436 
Income from continuing operations before income taxes(1,442)
(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 $1.0 million and $0, respectively.
Nine Months Ended September 30, 2025Travelzoo North
America
Travelzoo EuropeJack’s Flight Club New InitiativesConsolidated
Revenues from unaffiliated customers$44,296 $20,745 $4,140 $64 $69,245 
Intersegment revenues1,196 (1,084)(112)— — 
Total net revenues45,492 19,661 4,028 64 69,245 
Sales and marketing (1)19,400 13,101 1,877 — 34,378 
Other costs and expenses (2)18,551 7,856 1,963 145 28,515 
Operating profit (loss)$7,541 $(1,296)$188 $(81)$6,352 
Other income, net727 
Income from continuing operations before income taxes7,079
(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 $1.0 million 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 EndedNine Months Ended
September 30,September 30,
2026202520262025
Advertising and Commerce$17,210 $18,580 $55,101 $60,135 
Membership Fees5,673 3,591 15,229 9,047 
Other27 27 61 63 
Total revenues$22,910 $22,198 $70,391 $69,245