Company / Operating Income
TRAVELZOO Operating Income History
FY2015-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Operating Income
$18.5M
FY2025
5-year range
-$14.1M / $18.5M
FY2021-FY2025
Trend
+18.8%
vs FY2024
Sector context
Sector data unavailable
Latest sector comparison
What the data says
Operating Income has increased for 4 consecutive years, from -$14M in FY2021 to $18M in FY2025.
Based on SEC 10-K filings.
$18M in FY2025 with a 10-year CAGR of +31.9%.
Improved from $8M to $18M over the past 2 years.
Operating Income over time
Growth rates
- 3-Year CAGR
- -
- 5-Year CAGR
- +1.7%
- 10-Year CAGR
- +31.9%
Key checks
Key Insights
- TRAVELZOO's operating income has grown for 4 consecutive years.
- 5-year CAGR of +1.7%, indicating consistent growth.
- In FY2025, operating income increased 18.8% year-over-year.
- Lowest operating income in the period was in FY2021.
Company context
Key Data Points
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Operating IncomeValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $18.5M | +18.8% |
| FY2024 | $15.6M | +106.1% |
| FY2023 | $7.6M | +675.6% |
| FY2022 | -$1.3M | +90.7% |
| FY2021 | -$14.1M | -182.6% |
| FY2020 | $17.0M | +106.9% |
| FY2019 | $8.2M | -19.1% |
| FY2017 | $10.2M | -42.8% |
| FY2016 | $17.8M | +1434.0% |
| FY2015 | $1.2M | -95.4% |
As of FY2025 · SEC 10-K · Updated Jun 28, 2026