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Travelzoo Inc (TZOO)

Travelzoo Inc (TZOO)
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[[ session ]] by (Cboe BZX)
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[[ 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)
  12-2025 09-2025 06-2025 03-2025 12-2024
Assets
Current Assets
Cash & Cash Equivalents 10,007 8,491 10,441 11,474 17,064
Receivables 10,723 13,347 11,824 13,186 12,825
TOTAL $23,396 $24,423 $24,160 $26,325 $31,773
Non-Current Assets
PPE Net 231 278 320 399 423
Investments And Advances 166 302 304 279 374
Intangibles 12,394 12,396 12,399 12,415 12,442
Other Non-Current Assets 9,005 8,765 9,552 9,784 9,710
TOTAL $21,796 $21,741 $22,575 $22,877 $22,949
Total Assets $45,192 $46,164 $46,735 $49,202 $54,722
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 19,426 20,172 18,549 20,887 22,456
Accrued Expenses 3,926 4,557 5,596 4,464 3,404
TOTAL $34,170 $35,847 $35,168 $36,588 $36,496
Non-Current Liabilities
Deferred Revenues 8,728 9,060 8,459 7,838 6,545
Other Non-Current Liabilities 13,366 18,387 13,569 13,666 13,809
TOTAL $13,444 $18,416 $13,648 $13,759 $13,873
Total Liabilities $47,614 $54,263 $48,816 $50,347 $50,369
Shareholders' Equity
Shares Outstanding, K 10,932 10,932 10,981 11,095 11,245
Common Shares 109 109 111 112 118
Retained earnings 7,243 6,925 7,934 8,819 14,284
Other shareholders' equity -9,774 -15,133 -10,126 -10,076 -10,049
TOTAL $-2,422 $-8,099 $-2,081 $-1,145 $4,353
Total Liabilities And Equity $45,192 $46,164 $46,735 $49,202 $54,722
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