Travelzoo Inc. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
158,234.00
153,240.00
141,716.00
114,263.00
106,524.00
111,322
Cost of Goods Sold (COGS) incl. D&A
17,402.00
19,174.00
18,824.00
13,348.00
11,967.00
11,580
Gross Income
140,832.00
134,066.00
122,892.00
100,915.00
94,557.00
99,742
SG&A Expense
116,531.00
123,833.00
115,745.00
90,220.00
89,069.00
90,816
EBIT
24,301.00
-
7,147.00
-
4,546.00
8,238
Unusual Expense
22,023.00
7,577.00
1.00
2.00
1.00
-
Non Operating Income/Expense
-
91.00
1,242.00
187.00
173.00
48
Pretax Income
2,707.00
17,901.00
5,904.00
9,999.00
4,718.00
8,286
Income Tax
7,718.00
4,839.00
4,960.00
3,992.00
3,126.00
3,625
Consolidated Net Income
5,011.00
13,062.00
10,864.00
6,007.00
1,592.00
4,661
Net Income
5,011.00
13,062.00
10,864.00
6,007.00
1,592.00
4,661
Net Income After Extraordinaries
5,011.00
13,062.00
10,864.00
5,383.00
346.00
4,661
Net Income Available to Common
5,011.00
13,062.00
10,864.00
6,631.00
640.00
4,661
EPS (Basic)
0.33
0.88
0.74
0.47
0.27
0.37
Basic Shares Outstanding
15,269.00
14,768.00
14,722.00
13,997.00
12,882.00
12,323
EPS (Diluted)
0.33
0.88
0.74
0.47
0.27
0.37
Diluted Shares Outstanding
15,269.00
14,809.00
14,722.00
13,997.00
12,894.00
12,510
EBITDA
27,486.00
13,219.00
9,935.00
12,718.00
6,621.00
10,066
Other Operating Expense
-
-
-
507.00
942.00
688
Non-Operating Interest Income
429.00
-
-
-
-
-
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