$TZOO
TRAVELZOO

2020 Q2 Form 10-Q Financial Statement

#000113331120000044 Filed on August 10, 2020

View on sec.gov

Income Statement

Concept 2020 Q2 2019 Q2
Revenue $7.004M $26.61M
YoY Change -73.68% -5.23%
Cost Of Revenue $2.141M $2.672M
YoY Change -19.87% -11.41%
Gross Profit $4.863M $23.93M
YoY Change -79.68% -4.49%
Gross Profit Margin 69.43% 89.96%
Selling, General & Admin $10.93M $18.02M
YoY Change -39.34% -16.56%
% of Gross Profit 224.76% 75.28%
Research & Development $566.0K $1.763M
YoY Change -67.9% -26.11%
% of Gross Profit 11.64% 7.37%
Depreciation & Amortization $670.0K $330.0K
YoY Change 103.03% -26.67%
% of Gross Profit 13.78% 1.38%
Operating Expenses $11.50M $19.78M
YoY Change -41.88% -17.51%
Operating Profit -$6.633M $4.153M
YoY Change -259.72% 285.25%
Interest Expense -$10.00K
YoY Change
% of Operating Profit
Other Income/Expense, Net -$179.0K -$29.00K
YoY Change 517.24% -196.67%
Pretax Income -$6.812M $4.124M
YoY Change -265.18% 272.2%
Income Tax -$1.309M $1.066M
% Of Pretax Income 25.85%
Net Earnings -$6.190M $1.328M
YoY Change -566.11% 178.41%
Net Earnings / Revenue -88.38% 4.99%
Basic Earnings Per Share -$0.55 $0.11
Diluted Earnings Per Share -$0.55 $0.11
COMMON SHARES
Basic Shares Outstanding 11.31M shares 12.00M shares
Diluted Shares Outstanding 11.31M shares 12.28M shares

Balance Sheet

Concept 2020 Q2 2019 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $25.60M $14.10M
YoY Change 81.56% -27.32%
Cash & Equivalents $25.56M $14.11M
Short-Term Investments
Other Short-Term Assets $1.900M $1.800M
YoY Change 5.56% 0.0%
Inventory
Prepaid Expenses
Receivables $4.031M $15.32M
Other Receivables $0.00 $800.0K
Total Short-Term Assets $31.47M $32.08M
YoY Change -1.89% -7.11%
LONG-TERM ASSETS
Property, Plant & Equipment $1.689M $3.346M
YoY Change -49.52% -26.1%
Goodwill $10.94M
YoY Change
Intangibles $5.200M
YoY Change
Long-Term Investments $2.200M $3.000M
YoY Change -26.67% 0.0%
Other Assets $6.300M $3.400M
YoY Change 85.29% -5.56%
Total Long-Term Assets $36.22M $23.85M
YoY Change 51.89% 114.56%
TOTAL ASSETS
Total Short-Term Assets $31.47M $32.08M
Total Long-Term Assets $36.22M $23.85M
Total Assets $67.69M $55.92M
YoY Change 21.04% 22.52%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $29.67M $14.42M
YoY Change 105.8% 1.18%
Accrued Expenses $5.436M $8.720M
YoY Change -37.66% -4.61%
Deferred Revenue $2.779M $1.165M
YoY Change 138.54% 20.6%
Short-Term Debt $1.700M $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $46.26M $30.39M
YoY Change 52.2% 19.45%
LONG-TERM LIABILITIES
Long-Term Debt $3.700M $0.00
YoY Change
Other Long-Term Liabilities $457.0K $11.30M
YoY Change -95.96% 303.57%
Total Long-Term Liabilities $457.0K $11.30M
YoY Change -95.96% 303.57%
TOTAL LIABILITIES
Total Short-Term Liabilities $46.26M $30.39M
Total Long-Term Liabilities $457.0K $11.30M
Total Liabilities $63.48M $41.70M
YoY Change 52.24% 47.35%
SHAREHOLDERS EQUITY
Retained Earnings $221.0K $18.34M
YoY Change -98.79% -12.02%
Common Stock $4.144M $119.0K
YoY Change 3382.35% -81.61%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity -$301.0K $14.23M
YoY Change
Total Liabilities & Shareholders Equity $67.69M $55.92M
YoY Change 21.04% 22.52%

Cashflow Statement

Concept 2020 Q2 2019 Q2
OPERATING ACTIVITIES
Net Income -$6.190M $1.328M
YoY Change -566.11% 178.41%
Depreciation, Depletion And Amortization $670.0K $330.0K
YoY Change 103.03% -26.67%
Cash From Operating Activities $16.48M -$1.810M
YoY Change -1010.5% -401.67%
INVESTING ACTIVITIES
Capital Expenditures -$70.00K -$70.00K
YoY Change 0.0% -84.09%
Acquisitions
YoY Change
Other Investing Activities -$430.0K -$670.0K
YoY Change -35.82% -78.25%
Cash From Investing Activities -$500.0K -$740.0K
YoY Change -32.43% -78.98%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -3.130M -3.130M
YoY Change 0.0%
NET CHANGE
Cash From Operating Activities 16.48M -1.810M
Cash From Investing Activities -500.0K -740.0K
Cash From Financing Activities -3.130M -3.130M
Net Change In Cash 12.85M -5.680M
YoY Change -326.23% 94.52%
FREE CASH FLOW
Cash From Operating Activities $16.48M -$1.810M
Capital Expenditures -$70.00K -$70.00K
Free Cash Flow $16.55M -$1.740M
YoY Change -1051.15% -267.31%

Facts In Submission

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us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
27331000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
-11973000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
55766000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
55766000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
10723000 USD
CY2020Q2 us-gaap Noncurrent Assets
NoncurrentAssets
1689000 USD
CY2020Q2 tzoo Long Lived Assets Excluding Discontinued Operations
LongLivedAssetsExcludingDiscontinuedOperations
67101000 USD
CY2019Q4 us-gaap Noncurrent Assets
NoncurrentAssets
2861000 USD
CY2019Q4 tzoo Long Lived Assets Excluding Discontinued Operations
LongLivedAssetsExcludingDiscontinuedOperations
50577000 USD
CY2020Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
7004000 USD
CY2019Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
26606000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
27331000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
55766000 USD
CY2020Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
7004000 USD
CY2019Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
26606000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
27331000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
55766000 USD
CY2020Q2 us-gaap Noncurrent Assets
NoncurrentAssets
1689000 USD
CY2019Q4 us-gaap Noncurrent Assets
NoncurrentAssets
2861000 USD
CY2020Q2 us-gaap Variable Lease Cost
VariableLeaseCost
262000 USD
CY2019Q2 us-gaap Short Term Lease Cost
ShortTermLeaseCost
311000 USD
CY2019Q2 us-gaap Variable Lease Cost
VariableLeaseCost
296000 USD
CY2020Q1 us-gaap Severance Costs1
SeveranceCosts1
1600000 USD
CY2020Q2 us-gaap Operating Lease Cost
OperatingLeaseCost
1255000 USD
CY2019Q2 us-gaap Operating Lease Cost
OperatingLeaseCost
1158000 USD
us-gaap Operating Lease Cost
OperatingLeaseCost
2412000 USD
us-gaap Operating Lease Cost
OperatingLeaseCost
2342000 USD
CY2020Q2 us-gaap Short Term Lease Cost
ShortTermLeaseCost
7000 USD
us-gaap Short Term Lease Cost
ShortTermLeaseCost
13000 USD
us-gaap Short Term Lease Cost
ShortTermLeaseCost
726000 USD
us-gaap Variable Lease Cost
VariableLeaseCost
552000 USD
us-gaap Variable Lease Cost
VariableLeaseCost
596000 USD
CY2020Q2 us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
84000 USD
CY2019Q2 us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
84000 USD
us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
168000 USD
us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
168000 USD
CY2020Q2 us-gaap Lease Cost
LeaseCost
1440000 USD
CY2019Q2 us-gaap Lease Cost
LeaseCost
1681000 USD
us-gaap Lease Cost
LeaseCost
2809000 USD
us-gaap Lease Cost
LeaseCost
3496000 USD
us-gaap Operating Lease Payments
OperatingLeasePayments
1600000 USD
us-gaap Operating Lease Payments
OperatingLeasePayments
2600000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
3200000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
2800000 USD
CY2020Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
16502000 USD
CY2019Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P4Y6M
CY2020Q2 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
9929000 USD
CY2019Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
8140000 USD
CY2020Q2 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
4440000 USD
CY2019Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
4847000 USD
CY2020Q2 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
12062000 USD
CY2019Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
7920000 USD
CY2019Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
12767000 USD
CY2020Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P7Y1M17D
CY2020Q2 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.038
CY2019Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.034
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
2494000 USD
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
3645000 USD
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
2273000 USD
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
1873000 USD
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
1421000 USD
CY2020Q2 tzoo Lessee Operating Lease Liability To Be Paid Due After Year Four
LesseeOperatingLeaseLiabilityToBePaidDueAfterYearFour
6975000 USD
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
18681000 USD
CY2020Q2 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
2179000 USD
CY2020Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
16502000 USD

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