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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Revenues $ 17,689 $ 19,079 $ 36,142 $ 33,363
Cost of revenues 2,163 2,522 4,995 5,540
Gross profit 15,526 16,557 31,147 27,823
Operating expenses:        
Sales and marketing 8,480 7,340 17,061 14,130
Product development 454 685 907 1,368
General and administrative 4,811 5,056 9,479 9,616
Total operating expenses 13,745 13,081 27,447 25,114
Operating income 1,781 3,476 3,700 2,709
Other income, net 195 684 1,618 518
Income from continuing operations before income taxes 1,976 4,160 5,318 3,227
Income tax expense 928 1,136 1,896 1,878
Income from continuing operations 1,048 3,024 3,422 1,349
Income (loss) from discontinued operations, net of taxes 10 29 (1) 14
Net income 1,058 3,053 3,421 1,363
Net income (loss) attributable to non-controlling interest 30 39 34 (9)
Net income attributable to Travelzoo 1,028 3,014 3,387 1,372
Net income attributable to Travelzoo—continuing operations 1,018 2,985 3,388 1,358
Net income (loss) attributable to Travelzoo—discontinued operations $ 10 $ 29 $ (1) $ 14
Income per share—basic        
Continuing operations (in dollars per share) $ 0.08 $ 0.26 $ 0.28 $ 0.12
Discontinued operations (in dollars per share) 0 0 0 0
Net income per share - basic (in dollars per share) 0.08 0.26 0.28 0.12
Income per share—diluted        
Continuing operations (in dollars per share) 0.08 0.22 0.27 0.10
Discontinuing operations (in dollars per share) 0 0 0 0
Income per share - diluted (in dollars per share) $ 0.08 $ 0.22 $ 0.27 $ 0.10
Shares used in per share calculation from operations—basic (in shares) 12,513 11,488 12,285 11,440
Shares used in per share calculation from operations—diluted (in shares) 12,637 13,408 12,591 13,248
Continuing Operations        
Income per share—diluted        
Shares used in per share calculation from operations—basic (in shares) 12,513 11,488 12,285 11,440
Shares used in per share calculation from operations—diluted (in shares) 12,637 13,408 12,591 13,248
Discontinued Operations        
Income per share—diluted        
Shares used in per share calculation from operations—basic (in shares) 12,513 11,488 12,285 11,440
Shares used in per share calculation from operations—diluted (in shares) 12,637 13,408 12,591 13,248