KPIs & Operating Metrics(New)
Assets By SegmentBreakdown Of AssetsCommitments TotalCost Of RevenueDeferred RevenueEmployee StatisticsGross Margin %Gross ProfitIncome (Loss) Before Income Taxes By RegionLong Lived Assets By GeographyLong Lived Assets By SegmentNon Gaap ProfitabilityNon Gaap Profitability %Non Gaap Profitability AnnualNon Gaap Profitability Annual %Operating Margin By Segment %Operating Margin By Segment Annual %Operating Profit By SegmentOperating Profit By Segment AnnualOperating Statistics EuropeOperating Statistics Europe AnnualOperating Statistics Jack'S Flight ClubOperating Statistics Jack'S Flight Club AnnualOperating Statistics North AmericaOperating Statistics North America AnnualOperating Statistics TotalOperating Statistics Total AnnualOpex As A % Of Total Revenue %OPEX SegregationProfitabilityProperty, Plant And Equipment, Net BreakdownPurchase CommitmentsRevenue By Advertising And FeesRevenue By Advertising And Fees %Revenue By Advertising And Fees AnnualRevenue By Advertising And Fees Annual %Revenue By Category Travelzoo EuropeRevenue By Category Travelzoo Europe AnnualRevenue By Category Travelzoo North AmericaRevenue By Category Travelzoo North America AnnualRevenue By GeographyRevenue By Geography %Revenue By Geography AnnualRevenue By Geography Annual %Revenue By SegmentRevenue By Segment %Revenue By Segment AnnualRevenue By Segment Annual %
Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome from Non-Controlling InterestsIncome towards Parent CompanyNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxResearch & DevelopmentRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
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Accumulated Depreciation & AmortizationAccumulated Depreciation & AmortizationCost of RevenueEBIATGross ProfitLeasesMachine, Furnitures, Fixtures & OtherOther Gross PP&E AdjustmentsOther Gross PP&E AdjustmentsProperty, Plant & Equipment (Gross)Property, Plant & Equipment (Gross)Receivables - NetReceivables RefundsShares OutstandingShares OutstandingShares Repurchased
Ratios

Travelzoo (TZOO) Cost Of Revenue (2016 - 2025)

Travelzoo has reported Cost of Revenue over the past 16 years, most recently at -$16.3 million for Q4 2025.

  • For Q4 2025, Cost of Revenue fell 690.44% year-over-year to -$16.3 million; the TTM value through Dec 2025 reached $11.3 million, down 30.21%, while the annual FY2025 figure was $18.1 million, 72.66% up from the prior year.
  • Cost of Revenue for Q4 2025 was -$16.3 million at Travelzoo, down from $12.2 million in the prior quarter.
  • Over five years, Cost of Revenue peaked at $21.8 million in Q4 2021 and troughed at -$18.3 million in Q4 2023.
  • A 5-year average of $5.0 million and a median of $7.1 million in 2021 define the central range for Cost of Revenue.
  • Biggest five-year swings in Cost of Revenue: plummeted 783.46% in 2023 and later skyrocketed 287.31% in 2025.
  • Year by year, Cost of Revenue stood at $21.8 million in 2021, then plummeted by 87.67% to $2.7 million in 2022, then plummeted by 783.46% to -$18.3 million in 2023, then soared by 115.05% to $2.8 million in 2024, then tumbled by 690.44% to -$16.3 million in 2025.
  • Business Quant data shows Cost of Revenue for TZOO at -$16.3 million in Q4 2025, $12.2 million in Q3 2025, and $5.2 million in Q2 2025.