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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Revenues $ 18,453 $ 14,284
Cost of revenues 2,832 3,018
Gross profit 15,621 11,266
Operating expenses:    
Sales and marketing 8,581 6,790
Product development 453 683
General and administrative 4,668 4,560
Impairment of intangible assets and goodwill 0 0
Total operating expenses 13,702 12,033
Operating income (loss) 1,919 (767)
Other income (loss), net 1,423 (166)
Income (loss) from continuing operations before income taxes 3,342 (933)
Income tax expense (benefit) 968 742
Income (loss) from continuing operations 2,374 (1,675)
Loss from discontinued operations, net of taxes (11) (15)
Net income (loss) 2,363 (1,690)
Net income (loss) attributable to non-controlling interest 4 (48)
Net income (loss) attributable to Travelzoo 2,359 (1,642)
Net income (loss) attributable to Travelzoo—continuing operations 2,370 (1,627)
Net loss attributable to Travelzoo—discontinued operations $ (11) $ (15)
Income (loss) per share—basic    
Continuing operations (in dollars per share) $ 0.20 $ (0.14)
Discontinued operations (in dollars per share) 0 0
Net income (loss) per share - basic (in dollars per share) 0.20 (0.14)
Income (loss) per share—diluted    
Continuing operations (in dollars per share) 0.19 (0.14)
Discontinuing operations (in dollars per share) 0 0
Income (loss) per share - diluted (in dollars per share) $ 0.19 $ (0.14)
Shares used in per share calculation from operations—basic (in shares) 12,056 11,391
Shares used in per share calculation from operations—diluted (in shares) 12,544 11,391
Continuing Operations    
Income (loss) per share—diluted    
Shares used in per share calculation from operations—basic (in shares) 12,056 11,391
Shares used in per share calculation from operations—diluted (in shares) 12,544 11,391
Discontinued Operations    
Income (loss) per share—diluted    
Shares used in per share calculation from operations—basic (in shares) 12,056 11,391
Shares used in per share calculation from operations—diluted (in shares) 12,056 11,391