KPIs & Operating Metrics(New)
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
Others
Ratios

Travelzoo (TZOO) Operating Expenses (2016 - 2025)

Travelzoo has reported Operating Expenses over the past 16 years, most recently at $17.0 million for Q4 2025.

  • For Q4 2025, Operating Expenses rose 29.94% year-over-year to $17.0 million; the TTM value through Dec 2025 reached $66.0 million, up 20.17%, while the annual FY2025 figure was $66.7 million, 21.49% up from the prior year.
  • Operating Expenses for Q4 2025 was $17.0 million at Travelzoo, down from $17.2 million in the prior quarter.
  • Over five years, Operating Expenses peaked at $17.2 million in Q3 2025 and troughed at $12.0 million in Q1 2021.
  • A 5-year average of $14.2 million and a median of $13.9 million in 2023 define the central range for Operating Expenses.
  • On a YoY basis, Operating Expenses climbed as much as 37.61% in 2021 and fell as far as 47.6% in 2021.
  • Year by year, Operating Expenses stood at $14.6 million in 2021, then fell 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 increased by 29.94% to $17.0 million in 2025.
  • Business Quant data shows Operating Expenses for TZOO at $17.0 million in Q4 2025, $17.2 million in Q3 2025, and $16.7 million in Q2 2025.