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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)
  03-2026 12-2025 09-2025 06-2025 03-2025
Assets
Current Assets
Cash & Cash Equivalents 10,571 10,007 8,491 10,441 11,474
Receivables 13,537 10,723 13,347 11,824 13,186
TOTAL $28,419 $23,396 $24,423 $24,160 $26,325
Non-Current Assets
PPE Net 181 231 278 320 399
Investments And Advances 206 166 302 304 279
Intangibles 12,394 12,394 12,396 12,399 12,415
Other Non-Current Assets 9,667 9,005 8,765 9,552 9,784
TOTAL $22,448 $21,796 $21,741 $22,575 $22,877
Total Assets $50,867 $45,192 $46,164 $46,735 $49,202
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 21,726 19,426 20,172 18,549 20,887
Accrued Expenses 4,572 3,926 4,557 5,596 4,464
TOTAL $39,199 $34,170 $35,847 $35,168 $36,588
Non-Current Liabilities
Deferred Revenues 10,657 8,728 9,060 8,459 7,838
Other Non-Current Liabilities 14,803 13,366 18,387 13,569 13,666
TOTAL $14,823 $13,444 $18,416 $13,648 $13,759
Total Liabilities $54,022 $47,614 $54,263 $48,816 $50,347
Shareholders' Equity
Shares Outstanding, K 10,280 10,932 10,932 10,981 11,095
Common Shares 104 109 109 111 112
Retained earnings 6,461 7,243 6,925 7,934 8,819
Other shareholders' equity -9,720 -9,774 -15,133 -10,126 -10,076
TOTAL $-3,155 $-2,422 $-8,099 $-2,081 $-1,145
Total Liabilities And Equity $50,867 $45,192 $46,164 $46,735 $49,202
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