v3.26.3
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
Income Statement [Abstract]        
Revenues $ 22,910 $ 22,198 $ 70,391 $ 69,245
Cost of revenues 5,748 4,519 18,088 13,132
Gross profit 17,162 17,679 52,303 56,113
Operating expenses:        
Sales and marketing 14,604 12,198 39,454 34,378
Product development 589 631 1,855 1,963
General and administrative 4,529 4,362 12,872 13,420
Total operating expenses 19,722 17,191 54,181 49,761
Operating income (loss) (2,560) 488 (1,878) 6,352
Other income (loss), net 166 (64) 436 727
Income (loss) before income taxes (2,394) 424 (1,442) 7,079
Income tax expense (benefit) (436) 245 124 2,158
Net income (loss) (1,958) 179 (1,566) 4,921
Net income attributable to non-controlling interest 51 29 101 201
Net income (loss) attributable to Travelzoo $ (2,009) $ 150 $ (1,667) $ 4,720
Net income (loss) per share - basic (in dollars per share) $ (0.20) $ 0.01 $ (0.16) $ 0.41
Net income (loss) per share - diluted (in dollars per share) $ (0.20) $ 0.01 $ (0.16) $ 0.39
Shares used in per share calculation - basic (in shares) 10,197 10,987 10,449 11,585
Shares used in per share calculation - diluted (in shares) 10,197 11,213 10,449 11,974