Pinstripes Holdings Inc. (PNST)

Despegar.com Income Statement

Financials in millions USD. Fiscal year is May - April.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jan 5, 2025	Apr 28, 2024	Apr 30, 2023	Apr 24, 2022	Apr 25, 2021
Revenue	128.79	118.72	111.27	77.1	25.02
Revenue Growth (YoY)	14.96%	6.70%	44.33%	208.18%	-
Cost of Revenue	70.54	64.34	59.38	40.17	17.47
Gross Profit	58.26	54.38	51.89	36.93	7.54
Selling, General & Admin	47.18	37.44	31.58	24.91	21.24
Other Operating Expenses	23.41	21.49	18.66	14.53	7.04
Operating Expenses	86.99	76.17	63.26	48.26	37.08
Operating Income	-28.74	-21.79	-11.37	-11.33	-29.54
Interest Expense	-21.2	-11.74	-1.95	-1.35	-0.84
Other Non Operating Income (Expenses)	14.51	26.77	-0.01	-	-
EBT Excluding Unusual Items	-35.43	-6.75	-13.33	-12.68	-30.37
Asset Writedown	-0.63	-	-2.36	-	-
Other Unusual Items	-	-	8.36	2.8	0.39
Pretax Income	-36.07	-6.75	-7.33	-9.88	-29.99
Income Tax Expense	0.04	0.04	0.19	0.04	0.01
Net Income	-36.1	-6.79	-7.53	-9.92	-30
Preferred Dividends & Other Adjustments	-	2.3	-	-	-
Net Income to Common	-36.1	-9.09	-7.53	-9.92	-30
Shares Outstanding (Basic)	45	22	11	6	6
Shares Outstanding (Diluted)	45	22	11	6	6
Shares Change (YoY)	244.45%	94.40%	87.96%	0.48%	-
EPS (Basic)	-0.81	-0.41	-0.66	-1.62	-4.93
EPS (Diluted)	-0.81	-0.41	-0.66	-1.62	-4.93
Free Cash Flow	-37.78	-54.81	-25.03	-7.48	-8.83
Free Cash Flow Per Share	-0.85	-2.46	-2.18	-1.23	-1.45
Gross Margin	45.23%	45.81%	46.63%	47.89%	30.15%
Operating Margin	-22.31%	-18.35%	-10.21%	-14.70%	-118.07%
Profit Margin	-28.03%	-7.66%	-6.76%	-12.86%	-119.91%
Free Cash Flow Margin	-29.34%	-46.17%	-22.49%	-9.71%	-35.29%
EBITDA	-18	-13.44	-3.28	-2.51	-20.73
EBITDA Margin	-13.98%	-11.32%	-2.95%	-3.26%	-82.88%
D&A For EBITDA	10.74	8.35	8.09	8.82	8.81
EBIT	-28.74	-21.79	-11.37	-11.33	-29.54
EBIT Margin	-22.31%	-18.35%	-10.21%	-14.70%	-118.07%
Revenue as Reported	128.79	118.72	111.27	77.1	25.02
Advertising Expenses	-	5.87	3.65	3.44	1.72

Source: S&P Global Market Intelligence. Standard template. Financial Sources.