Travelzoo is a global Internet media company, publishing travel, leisure and local deals. The Company serves airlines, hotels, cruise lines, vacations packagers, tour operators, destinations, car rental companies, travel agents, theater and performing arts groups, restaurants, spas and activity companies.

Type
Public
HQ
New York, US
Founded
1998
Size (employees)
444 (est)
Travelzoo was founded in 1998 and is headquartered in New York, US
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Key People/Management at Travelzoo

Holger Bartel

Holger Bartel

CEO
Glen Ceremony

Glen Ceremony

CFO
Ralph Bartel

Ralph Bartel

Founder

Travelzoo Office Locations

Travelzoo has offices in Sydney, Los Angeles, Vancouver, Las Vegas and in 8 other locations
New York, US (HQ)
590 Madison Avenue, 37th Floor
Show all (12)
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Travelzoo Financials and Metrics

Travelzoo Financials

Travelzoo's revenue was reported to be $128.55 m in FY, 2016 which is a 9.3% decrease from the previous period.
USD

Revenue (Q1, 2018)

30.9 m

Gross profit (Q1, 2018)

27.5 m

Gross profit margin (Q1, 2018), %

89%

Net income (Q1, 2018)

2.5 m

Market capitalization (15-May-2018)

188.8 m

Closing share price (15-May-2018)

15.2

Cash (31-Mar-2018)

23.1 m
Travelzoo's current market capitalization is $188.8 m.
Annual
USDFY, 2013FY, 2014FY, 2015FY, 2016

Revenue

158.2 m142.1 m141.7 m128.6 m

Revenue growth, %

(10%)0%(9%)

Cost of goods sold

17.4 m17.9 m18.8 m14.3 m

Gross profit

140.8 m124.2 m122.9 m114.2 m
Quarterly
USDQ3, 2013Q1, 2014Q2, 2014Q3, 2014Q1, 2015Q2, 2015Q3, 2015Q1, 2016Q2, 2016Q3, 2016Q1, 2017Q2, 2017Q1, 2018

Revenue

37.3 m40.2 m36.9 m33.5 m36.5 m34.1 m33.7 m34.8 m34 m30.4 m28.4 m26.4 m30.9 m

Cost of goods sold

4.3 m4.8 m4.4 m4.5 m4.2 m4.9 m4.7 m4 m3.6 m3.4 m3.2 m3.2 m3.4 m

Gross profit

32.9 m35.4 m32.5 m29 m32.3 m29.2 m29 m30.8 m30.4 m27.1 m25.2 m23.2 m27.5 m

Gross profit Margin, %

88%88%88%87%88%86%86%88%89%89%89%88%89%
Annual
USDFY, 2013FY, 2014FY, 2015FY, 2016

Cash

66.2 m54.8 m35.1 m26.8 m

Current Assets

101.5 m77.4 m57.1 m44.5 m

PP&E

8.2 m9 m7.9 m6.2 m

Total Assets

114.8 m90.5 m68.6 m53.5 m
Quarterly
USDQ3, 2013Q1, 2014Q2, 2014Q3, 2014Q1, 2015Q2, 2015Q3, 2015Q1, 2016Q2, 2016Q3, 2016Q1, 2017Q2, 2017Q1, 2018

Cash

77.9 m61 m60.5 m57.2 m54 m55.3 m34.6 m28.8 m27.6 m24.8 m28.6 m21.3 m23.1 m

Current Assets

103.2 m81.8 m82.8 m79.7 m77.4 m78.9 m58.7 m51.1 m50.2 m47.2 m44.6 m36.7 m38.5 m

PP&E

6.4 m10.3 m9.7 m9.6 m8.7 m8.4 m8.4 m7.4 m7.2 m6.7 m5.7 m5.4 m4.6 m

Total Assets

114 m97.2 m97.9 m94.6 m89.6 m91 m71 m62.1 m60.2 m56.5 m54.2 m45.8 m46.6 m
Annual
USDFY, 2013FY, 2014FY, 2015FY, 2016

Net Income

(5 m)16.4 m10.9 m6.6 m

Depreciation and Amortization

3 m2.8 m2.8 m2.5 m

Accounts Payable

2.8 m(6.9 m)(1.1 m)(2.5 m)

Cash From Operating Activities

16.9 m1.5 m4.2 m8.7 m
Quarterly
USDQ3, 2013Q1, 2014Q2, 2014Q3, 2014Q1, 2015Q2, 2015Q3, 2015Q1, 2016Q2, 2016Q3, 2016Q1, 2017Q1, 2018

Net Income

(19 m)4.6 m7.9 m2.5 m1.9 m1.3 m8.9 m2 m2 m1.6 m2.7 m2.5 m

Depreciation and Amortization

384 k

Accounts Payable

24.1 m21.4 m22.5 m21.5 m23 m22.1 m20.8 m18.6 m16.6 m(3.2 m)

Cash From Operating Activities

179 k
USDY, 2018

Financial Leverage

2.8 x
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Travelzoo Operating Metrics

Travelzoo's Enterprise Customers was reported to be 2 k in Q3, 2017.
Q1, 2014Q2, 2014Q3, 2014Q4, 2014Q1, 2015Q2, 2015Q3, 2015Q4, 2015Q1, 2016Q2, 2016Q3, 2016Q4, 2016FY, 2016Q1, 2017Q2, 2017Q3, 2017

Members

23.60 m23.70 m24.20 m24.20 m28 m28 m28.30 m28.40 m28.70 m28.90 m29.10 m28.80 m29.10 m29.30 m29.50 m

Advertisers

2 k

Brands

2

Enterprise Customers

2 k2 k2 k
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Travelzoo News and Updates

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