| In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 |
| | 10-K/A | 10-K/A | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Travel | 62.5 | 54.0 | 45.9 | 89.9 | 94.4 | 90.1 | 94.2 | 99.1 |
| Local | 4.6 | 5.4 | 4.2 | 15.0 | 17.0 | 16.5 | 20.1 | 24.8 |
| Other | 3.5 | 3.3 | 3.5 | | | | | |
| Total revenues [+] | 70.6 | 62.7 | 53.6 | 104.9 | 111.3 | 106.5 | 114.3 | 124.0 |
| Services | | | | | | | | 124.0 |
| Revenue growth [+] | 12.6% | 17.0% | -48.9% | -5.7% | 4.5% | -6.8% | -7.8% | -19.1% |
| Travel | 15.8% | 17.8% | -49.0% | -4.7% | 4.8% | -4.4% | -5.0% | -4.9% |
| Local | -14.1% | 27.6% | -72.0% | -11.7% | 3.0% | -18.0% | -19.2% | -17.1% |
| Jack's Flight Club | 3.9% | -5.4% | | | | | | |
| Cost of goods sold | 10.0 | 11.4 | 10.6 | 11.4 | 12.3 | 12.9 | 13.9 | 18.1 |
| Gross profit | 60.6 | 51.3 | 43.0 | 93.5 | 99.1 | 93.6 | 100.4 | 105.8 |
| Gross margin | 85.8% | 81.8% | 80.3% | 89.1% | 89.0% | 87.9% | 87.9% | 85.4% |
| Selling, general and administrative [+] | 51.0 | 50.0 | 51.1 | 69.7 | 81.8 | 79.8 | 81.1 | 89.8 |
| Sales and marketing | 33.1 | 30.3 | 30.6 | 51.3 | 58.5 | 57.3 | 58.4 | 65.6 |
| General and administrative | 17.9 | 19.8 | 20.5 | 18.4 | 23.3 | 22.6 | 22.7 | 24.2 |
| Research and development | 2.1 | 2.6 | 3.1 | 6.7 | 9.0 | 9.2 | 9.1 | 12.2 |
| EBITDA [+] | 9.7 | 0.5 | -8.8 | 18.4 | 10.1 | 6.6 | 12.7 | 6.6 |
| EBITDA growth | 1822.3% | -105.7% | -148.1% | 82.4% | 52.1% | -47.9% | 92.4% | -68.2% |
| EBITDA margin | 13.8% | 0.8% | -16.5% | 17.5% | 9.0% | 6.2% | 11.1% | 5.3% |
| Depreciation | 0.4 | 0.7 | 1.0 | 1.3 | 1.8 | 2.1 | 2.5 | 2.8 |
| EBITA | 9.4 | -0.2 | -9.9 | 17.0 | 8.2 | 4.5 | 10.2 | 3.8 |
| EBITA margin | 13.3% | -0.3% | -18.4% | 16.2% | 7.4% | 4.3% | 8.9% | 3.1% |
| Amortization of intangibles | 1.8 | 1.1 | 1.3 | | | | | |
| EBIT [+] | 7.6 | -1.3 | -11.2 | 17.0 | 8.2 | 4.5 | 10.2 | 3.8 |
| EBIT growth | -675.6% | -88.2% | -165.4% | 106.9% | 81.3% | -55.4% | 166.6% | -78.6% |
| EBIT margin | 10.7% | -2.1% | -20.8% | 16.2% | 7.4% | 4.3% | 8.9% | 3.1% |
| Non-recurring items [+] | | | 2.9 | | | | | |
| Asset impairment | | | 2.9 | | | | | |
| Other income (expense), net [+] | 2.4 | 4.0 | 0.5 | 0.0 | 0.0 | 0.2 | -0.2 | -1.2 |
| Other | 2.4 | 4.0 | 0.5 | 0.0 | 0.0 | 0.2 | -0.2 | -1.2 |
| Pre-tax income | 10.0 | 2.7 | -13.6 | 17.0 | 8.3 | 4.7 | 10.0 | 2.6 |
| Income taxes | 3.3 | 1.8 | -2.4 | 4.7 | 3.6 | 3.1 | 4.0 | -5.9 |
| Tax rate | 32.8% | 66.0% | 17.9% | 27.7% | 43.7% | 66.3% | 39.9% | |
| Minority interest | 0.0 | 0.0 | -1.1 | | | | | |
| Earnings from continuing ops | 13.4 | 1.8 | -10.0 | 24.6 | 4.7 | 1.6 | 6.0 | 8.5 |
| Earnings from discontinued ops | -0.1 | 0.0 | -3.4 | -8.1 | | | | |
| Net income | 13.3 | 1.8 | -13.4 | 16.4 | 4.7 | 3.5 | 6.6 | 10.9 |
| Net margin | 18.9% | 2.9% | -25.0% | 15.7% | 4.2% | 3.3% | 5.8% | 8.8% |
| |
| Basic EPS [+] | $1.08 | $0.16 | ($0.88) | $2.08 | $0.38 | $0.12 | $0.43 | $0.58 |
| Growth | 584.9% | -117.9% | -142.5% | 450.2% | 206.1% | -71.2% | -25.9% | -34.5% |
| Diluted EPS [+] | $1.07 | $0.14 | ($0.88) | $2.04 | $0.37 | $0.12 | $0.43 | $0.58 |
| Growth | 652.5% | -116.0% | -143.3% | 448.0% | 201.8% | -71.2% | -25.9% | -34.4% |
| |
| Shares outstanding (basic) [+] | 12.4 | 11.6 | 11.3 | 11.8 | 12.3 | 12.9 | 14.0 | 14.7 |
| Growth | 6.2% | 2.7% | -3.9% | -4.2% | -4.3% | -8.0% | -4.9% | -0.3% |
| Shares outstanding (diluted) [+] | 12.6 | 13.0 | 11.3 | 12.0 | 12.5 | 12.9 | 14.0 | 14.7 |
| Growth | -3.3% | 14.5% | -5.7% | -3.8% | -3.0% | -7.9% | -4.9% | -0.6% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |