| In millions, except per share items | Jun-30-23 | Mar-31-23 | Dec-31-22 | Sep-30-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 |
| | 10-Q | 10-Q/A | 10-K/A | 10-Q/A | 10-Q | 10-Q/A | 10-K/A | 10-Q/A |
| Revenues: |
| Travel | 69.0 | 65.5 | 62.5 | 57.2 | 57.1 | 58.4 | 54.0 | 53.6 |
| Local | 4.4 | 4.6 | 4.6 | 5.1 | 5.0 | 5.2 | 5.4 | 4.5 |
| Other | 3.8 | 3.6 | 3.5 | 3.4 | 3.4 | 3.3 | 3.3 | 3.5 |
| Total revenues | 77.2 | 73.7 | 70.6 | 65.7 | 65.5 | 66.9 | 62.7 | 61.5 |
| Revenue growth [+] | 17.9% | 10.3% | 12.6% | 6.7% | 9.8% | 40.6% | 17.0% | -7.4% |
| Travel | 20.9% | 12.2% | 15.8% | 6.7% | 10.1% | 43.2% | 17.8% | -4.1% |
| Local | -12.0% | -11.7% | -14.1% | 13.0% | 22.4% | 70.6% | 27.6% | -43.6% |
| Cost of goods sold | 10.6 | 9.9 | 10.0 | 10.2 | 10.8 | 11.2 | 11.4 | 11.3 |
| Gross profit | 66.6 | 63.9 | 60.6 | 55.5 | 54.6 | 55.7 | 51.3 | 50.2 |
| Gross margin | 86.3% | 86.6% | 85.8% | 84.5% | 83.4% | 83.3% | 81.8% | 81.6% |
| Selling, general and administrative [+] | 52.6 | 51.4 | 51.0 | 53.3 | 52.8 | 51.9 | 50.0 | 46.1 |
| Sales and marketing | 35.4 | 33.8 | 33.1 | 34.0 | 33.2 | 32.1 | 30.3 | 28.1 |
| General and administrative | 17.2 | 17.6 | 17.9 | 19.3 | 19.6 | 19.9 | 19.8 | 18.0 |
| Research and development | 2.2 | 2.1 | 2.1 | 1.9 | 2.1 | 2.4 | 2.6 | 2.5 |
| EBITDA [+] | 13.9 | 12.4 | 9.7 | 2.3 | 1.7 | 3.3 | 0.5 | 3.5 |
| EBITDA growth | 736.8% | 279.0% | 1822.3% | -34.4% | -37.9% | -145.3% | -105.7% | -166.6% |
| EBITDA margin | 18.0% | 16.9% | 13.8% | 3.5% | 2.5% | 4.9% | 0.8% | 5.6% |
| Depreciation | 0.3 | 0.3 | 0.4 | 0.5 | 0.6 | 0.7 | 0.7 | 0.8 |
| EBITA | 13.6 | 12.1 | 9.4 | 1.8 | 1.1 | 2.6 | -0.2 | 2.7 |
| EBITA margin | 17.6% | 16.4% | 13.3% | 2.7% | 1.7% | 3.9% | -0.3% | 4.4% |
| Amortization of intangibles | 1.7 | 1.8 | 1.8 | 1.6 | 1.4 | 1.2 | 1.1 | 1.2 |
| EBIT [+] | 11.8 | 10.3 | 7.6 | 0.2 | -0.3 | 1.4 | -1.3 | 1.6 |
| EBIT growth | -3777.3% | 653.8% | -675.6% | -86.3% | -152.9% | -114.5% | -88.2% | -121.2% |
| EBIT margin | 15.3% | 14.0% | 10.7% | 0.3% | -0.5% | 2.1% | -2.1% | 2.5% |
| Other income (expense), net [+] | 1.6 | 1.3 | 2.4 | 2.6 | 5.1 | 5.6 | 4.0 | 4.5 |
| Other | 1.6 | 1.3 | 2.4 | 2.6 | 5.1 | 5.6 | 4.0 | 4.5 |
| Pre-tax income | 13.5 | 11.7 | 10.0 | 2.8 | 4.8 | 7.0 | 2.7 | 6.1 |
| Income taxes | 3.8 | 3.7 | 3.3 | 1.9 | 1.8 | 2.0 | 1.8 | 1.7 |
| Tax rate | 28.6% | 31.5% | 32.8% | 66.9% | 37.5% | 28.8% | 66.0% | 28.6% |
| Minority interest | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Earnings from continuing ops | 20.0 | 18.4 | 15.8 | 0.0 | 4.9 | 6.9 | 0.5 | 7.2 |
| Earnings from discontinued ops | -0.1 | -0.1 | -0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 |
| Net income | 19.9 | 18.3 | 15.7 | 0.0 | 4.9 | 6.9 | 0.5 | 7.8 |
| Net margin | 25.8% | 24.8% | 22.2% | 0.0% | 7.4% | 10.2% | 0.8% | 12.6% |
| |
| Basic EPS [+] | $1.43 | $1.38 | $1.27 | $0.00 | $0.41 | $0.59 | $0.04 | $0.63 |
| Growth | 249.9% | 136.3% | 2903.4% | -100.1% | 1035.6% | -183.4% | -104.8% | -206.7% |
| Diluted EPS [+] | $1.42 | $1.37 | $1.25 | $0.00 | $0.38 | $0.53 | $0.04 | $0.59 |
| Growth | 270.6% | 159.2% | 3139.2% | -100.1% | 1009.0% | -175.3% | -104.4% | -200.3% |
| |
| Shares outstanding (basic) [+] | 14.0 | 13.3 | 12.4 | 12.2 | 12.0 | 11.7 | 11.5 | 11.5 |
| Growth | 16.7% | 13.3% | 7.1% | 6.2% | 5.1% | 3.3% | 1.7% | 0.0% |
| Shares outstanding (diluted) [+] | 14.1 | 13.4 | 12.6 | 12.7 | 12.8 | 13.0 | 12.7 | 12.3 |
| Growth | 10.1% | 3.3% | -0.7% | 3.5% | 7.6% | 14.3% | 11.7% | 6.4% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |