Travelzoo (TZOO) Operating Expenses (2010 - 2026)
Travelzoo (TZOO) posted quarterly Operating Expenses of $17.0 million for Q4 2025, up 29.94% year-over-year from $13.1 million in Q4 2024, and down 1.24% quarter-over-quarter from $17.2 million in Q3 2025.
Analysis
Travelzoo (TZOO) Operating Expenses (2010 - 2026) Analysis & Trends
Travelzoo's Operating Expenses history runs 16 years deep, the most recent figure standing at $17.0 million for Q4 2025.
- In Q4 2025, Operating Expenses rose 29.94% year-over-year to $17.0 million; the TTM figure through Dec 2025 stood at $66.0 million (up 20.17% YoY), while the FY2025 annual figure was $66.7 million, up 21.49% from the prior year.
- Operating Expenses for Q4 2025 stood at $17.0 million, down from $17.2 million in the prior quarter.
- The five-year high for Operating Expenses was $17.2 million in Q3 2025, with the low at $12.0 million in Q1 2021.
- The 5-year median for Operating Expenses is $13.9 million (2023), against an average of $14.2 million.
- Peak annual rise in Operating Expenses reached 37.61% in 2021, while the deepest fall reached 47.6% in 2021.
- Travelzoo's Operating Expenses stood at $14.6 million in 2021, then slipped by 15.28% to $12.3 million in 2022, then increased by 13.23% to $14.0 million in 2023, then fell by 6.48% to $13.1 million in 2024, then advanced by 29.94% to $17.0 million in 2025.
- Business Quant data shows TZOO's Operating Expenses at $17.0 million in Q4 2025, $17.2 million in Q3 2025, and $16.7 million in Q2 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Alphabet | 4,083.83 Bn | 3,654.79 Bn | 73.85 Bn | 79.03 Bn |
| 2 | Meta Platforms | 1,456.07 Bn | 1,365.81 Bn | 49.47 Bn | 42.03 Bn |
| 3 | Spotify Technology | 111.71 Bn | 104.79 Bn | 1.86 Bn | 640.46 Mn |
| 4 | Nebius | 50.03 Bn | 40.93 Bn | 448.70 Mn | 758.20 Mn |
| 5 | 28.44 Bn | 25.65 Bn | 734.60 Mn | 573.19 Mn | |
| 6 | Bilibili | 13.59 Bn | 11.45 Bn | 433.97 Mn | -379.21 Mn |
| 7 | Tencent Music Entertainment | 12.71 Bn | 9.21 Bn | 582.00 Mn | -191.00 Mn |
| 8 | 12.21 Bn | 10.93 Bn | 922.30 Mn | 1.23 Bn | |
| 9 | Match | 9.45 Bn | 8.86 Bn | 648.84 Mn | 607.66 Mn |
| 10 | Travelzoo | 67.72 Mn | 60.88 Mn | 16.10 Mn | 18.87 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 18.87 Mn |
| Dec 31, 2025 | 16.98 Mn |
| Sep 30, 2025 | 17.19 Mn |
| Jun 30, 2025 | 16.68 Mn |
| Mar 31, 2025 | 15.16 Mn |
| Dec 31, 2024 | 13.07 Mn |
| Sep 30, 2024 | 13.51 Mn |
| Jun 30, 2024 | 14.61 Mn |
| Mar 31, 2024 | 13.75 Mn |
| Dec 31, 2023 | 13.97 Mn |
| Sep 30, 2023 | 14.83 Mn |
| Jun 30, 2023 | 14.98 Mn |
| Mar 31, 2023 | 14.20 Mn |
| Dec 31, 2022 | 12.34 Mn |
| Sep 30, 2022 | 13.25 Mn |
| Jun 30, 2022 | 13.75 Mn |
| Mar 31, 2022 | 13.70 Mn |
| Dec 31, 2021 | 14.57 Mn |
| Sep 30, 2021 | 12.96 Mn |
| Jun 30, 2021 | 13.08 Mn |