XML 15 R4.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Revenues $ 21,985 $ 21,601
Cost of revenues 2,640 2,691
Gross profit 19,345 18,910
Operating expenses:    
Sales and marketing 8,598 9,296
Product development 566 490
General and administrative 4,590 4,413
Total operating expenses 13,754 14,199
Operating income 5,591 4,711
Other income, net 139 350
Income from continuing operations before income taxes 5,730 5,061
Income tax expense 1,505 1,378
Income from continuing operations 4,225 3,683
Loss from discontinued operations, net of taxes 0 (2)
Net income 4,225 3,681
Net income (loss) attributable to non-controlling interest (11) 8
Net income attributable to Travelzoo 4,236 3,673
Net income attributable to Travelzoo—continuing operations 4,236 3,675
Net loss attributable to Travelzoo—discontinued operations $ 0 $ (2)
Income per share—basic    
Continuing operations (in dollars per share) $ 0.31 $ 0.23
Discontinued operations (in dollars per share) 0 0
Net income per share - basic (in dollars per share) 0.31 0.23
Income per share—diluted    
Continuing operations (in dollars per share) 0.31 0.23
Discontinuing operations (in dollars per share) 0 0
Income per share - diluted (in dollars per share) $ 0.31 $ 0.23
Shares used in per share calculation from operations—basic (in shares) 13,489 15,697
Shares used in per share calculation from operations—diluted (in shares) 13,625 15,779
Continuing Operations    
Income per share—diluted    
Shares used in per share calculation from operations—basic (in shares) 13,489 15,697
Shares used in per share calculation from operations—diluted (in shares) 13,625 15,779
Discontinued Operations    
Income per share—diluted    
Shares used in per share calculation from operations—basic (in shares) 13,489 15,697
Shares used in per share calculation from operations—diluted (in shares) 13,625 15,779