Travelzoo TZOO Business Segments
| FY'25 | FY'24 | FY'23 | FY'22 | ||
|---|---|---|---|---|---|
| Total revenues by Business | |||||
| JFC Travel Group Co. | $5.37M+16.0% | $4.63M+11.0% | $4.17M+20.0% | $3.48M+3.9% | |
| New Initiatives | $79K-26.2% | $107K-47.5% | $204K+716% | $25K— | |
| Travelzoo Europe | $27.12M+12.2% | $24.17M-4.4% | $25.29M+26.0% | $20.07M+13.4% | |
| Travelzoo North America | $60.29M+9.3% | $55.16M-1.6% | $56.08M+17.7% | $47.64M+13.3% | |
| Operating Income (Loss) by Business | |||||
| JFC Travel Group Co. | $338K+668% | $44K+291% | -$23K— | $0-100% | |
| New Initiatives | -$115K+77.5% | -$510K+47.7% | -$976K+1.2% | -$988K— | |
| Travelzoo Europe | -$2.31M-175% | $3.08M+134% | $1.32M+171% | -$1.85M+7.6% | |
| Travelzoo North America | $9M-43.4% | $15.88M+4.1% | $15.25M+47.4% | $10.35M— | |
| Sales and marketing by Business | |||||
| JFC Travel Group Co. | $2.37M+26.0% | $1.88M— | —— | —— | |
| New Initiatives | $0-100% | $280K— | —— | —— | |
| Travelzoo Europe | $17.17M+36.7% | $12.56M— | —— | —— | |
| Travelzoo North America | $25.25M+27.9% | $19.75M— | —— | —— | |
| Other costs and expenses by Business | |||||
| JFC Travel Group Co. | $2.66M-1.6% | $2.71M+12.5% | $2.41M— | —— | |
| New Initiatives | $195K-42.1% | $337K-60.8% | $859K— | —— | |
| Travelzoo Europe | $11.12M+31.9% | $8.43M-7.0% | $9.07M— | —— | |
| Travelzoo North America | $26.04M+33.8% | $19.46M+3.5% | $18.8M— | —— | |
| Advertising costs by Business | |||||
| Jack's Flight Club | $1.8M+80.0% | $1M-33.3% | $1.5M— | —— | |
| New Initiatives | $0-100% | $25K-89.5% | $238K— | $0— | |
| Travelzoo North America and Travelzoo Europe | $10M+245% | $2.9M-64.2% | $8.1M— | —— | |
| Allocated share-based compensation expense by Business | |||||
| Travelzoo Europe | $0— | $0-100% | $194K— | —— | |
| Travelzoo North America | $1.42M-45.8% | $2.61M+118% | $1.2M— | —— | |
| Total revenues by Product | |||||
| Membership Fees | $13.19M+144% | $5.4M+30.3% | $4.15M— | —— |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does Travelzoo break its business down?
- Travelzoo (TZOO) reports total revenues by business across 4 parts — JFC Travel Group Co., New Initiatives, Travelzoo Europe and Travelzoo North America. Each is extracted from the segment footnotes and tracked over time.
- Where does Travelzoo's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in Travelzoo's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.
