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Travelzoo Inc (TZOO)

Travelzoo Inc (TZOO)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  06-2026 03-2026 12-2025 09-2025 06-2025
Assets
Current Assets
Cash & Cash Equivalents 6,838 10,571 10,007 8,491 10,441
Receivables 14,543 13,537 10,723 13,347 11,824
TOTAL $25,272 $28,419 $23,396 $24,423 $24,160
Non-Current Assets
PPE Net 132 181 231 278 320
Investments And Advances 193 206 166 302 304
Intangibles 12,394 12,394 12,394 12,396 12,399
Other Non-Current Assets 9,832 9,667 9,005 8,765 9,552
TOTAL $22,551 $22,448 $21,796 $21,741 $22,575
Total Assets $47,823 $50,867 $45,192 $46,164 $46,735
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 19,197 21,726 19,426 20,172 18,549
Accrued Expenses 5,544 4,572 3,926 4,557 5,596
TOTAL $39,575 $39,199 $34,170 $35,847 $35,168
Non-Current Liabilities
Deferred Revenues 12,737 10,657 8,728 9,060 8,459
Other Non-Current Liabilities 14,814 14,803 13,366 18,387 13,569
TOTAL $14,844 $14,823 $13,444 $18,416 $13,648
Total Liabilities $54,419 $54,022 $47,614 $54,263 $48,816
Shareholders' Equity
Shares Outstanding, K 10,202 10,280 10,932 10,932 10,981
Common Shares 102 104 109 109 111
Retained earnings 3,105 6,461 7,243 6,925 7,934
Other shareholders' equity -9,803 -9,720 -9,774 -15,133 -10,126
TOTAL $-6,596 $-3,155 $-2,422 $-8,099 $-2,081
Total Liabilities And Equity $47,823 $50,867 $45,192 $46,164 $46,735
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