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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Revenues $ 21,601 $ 18,453
Cost of revenues 2,691 2,832
Gross profit 18,910 15,621
Operating expenses:    
Sales and marketing 9,296 8,581
Product development 490 453
General and administrative 4,413 4,668
Total operating expenses 14,199 13,702
Operating income 4,711 1,919
Other income, net 350 1,423
Income from continuing operations before income taxes 5,061 3,342
Income tax expense 1,378 968
Income from continuing operations 3,683 2,374
Loss from discontinued operations, net of taxes (2) (11)
Net income 3,681 2,363
Net income attributable to non-controlling interest 8 4
Net income attributable to Travelzoo 3,673 2,359
Net income attributable to Travelzoo—continuing operations 3,675 2,370
Net loss attributable to Travelzoo—discontinued operations $ (2) $ (11)
Income (loss) per share—basic    
Continuing operations (in dollars per share) $ 0.23 $ 0.20
Discontinued operations (in dollars per share) 0 0
Net income (loss) per share - basic (in dollars per share) 0.23 0.20
Income (loss) per share—diluted    
Continuing operations (in dollars per share) 0.23 0.19
Discontinuing operations (in dollars per share) 0 0
Income (loss) per share - diluted (in dollars per share) $ 0.23 $ 0.19
Shares used in per share calculation from operations—basic (in shares) 15,697 12,056
Shares used in per share calculation from operations—diluted (in shares) 15,779 12,544
Continuing Operations    
Income (loss) per share—diluted    
Shares used in per share calculation from operations—basic (in shares) 15,697 12,056
Shares used in per share calculation from operations—diluted (in shares) 15,779 12,544
Discontinued Operations    
Income (loss) per share—diluted    
Shares used in per share calculation from operations—basic (in shares) 15,697 12,056
Shares used in per share calculation from operations—diluted (in shares) 15,697 12,056