Despegar.com, Corp. (DESP)
NYSE: DESP · Real-Time Price · USD
18.71
+1.00 (5.65%)
Nov 21, 2024, 12:24 PM EST - Market open

Despegar.com Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2015
Period Ending
Sep '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2015
Revenue
756.3706.04537.97322.84131.33524.88
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Revenue Growth (YoY)
16.73%31.24%66.64%145.82%-74.98%-1.08%
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Cost of Revenue
218.8228.43182.9160.03101.16179.57
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Gross Profit
537.5477.62355.07162.8230.17345.31
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Selling, General & Admin
311.36295.98266.28176.21123.08280.24
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Research & Development
103.38104.9989.9973.6963.8373.38
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Other Operating Expenses
4.894.55----
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Operating Expenses
419.62405.52356.27249.9186.92353.61
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Operating Income
117.8772.1-1.2-87.08-156.75-8.3
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Interest Expense
-43.17-10.29-8.48-5.69-5.47-5.77
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Interest & Investment Income
15.2915.2917.985.973.867.94
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Earnings From Equity Investments
-0.85-1.06-0.160.34-2.06-
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Currency Exchange Gain (Loss)
-12.25-12.25-39.15-4.5111.13-6.98
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Other Non Operating Income (Expenses)
-29.38-29.38-15.8-5.983.39-12.41
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EBT Excluding Unusual Items
47.5134.4-46.82-96.95-145.9-25.52
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Merger & Restructuring Charges
-6.8-6.8-0.39-4.04-16.5-0.62
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Impairment of Goodwill
----4.2-0.59-
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Asset Writedown
----0.91-1.32-
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Pretax Income
45.227.61-47.21-106.1-164.31-26.14
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Income Tax Expense
11.533.1221.31-0.23-21.44-5.23
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Earnings From Continuing Operations
33.6724.49-68.52-105.87-142.87-20.91
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Minority Interest in Earnings
---1.240.28-
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Net Income
33.6724.49-68.52-104.63-142.59-20.91
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Preferred Dividends & Other Adjustments
45.1731.0729.7329.217.67-
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Net Income to Common
-11.51-6.58-98.25-133.83-150.26-20.91
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Net Income Growth
184.35%-----
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Shares Outstanding (Basic)
807777776869
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Shares Outstanding (Diluted)
807777776869
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Shares Change (YoY)
10.48%0.45%0.22%12.73%-2.12%-2.51%
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EPS (Basic)
-0.14-0.09-1.28-1.75-2.21-0.30
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EPS (Diluted)
-0.14-0.09-1.28-1.75-2.21-0.30
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Free Cash Flow
54.5792.9132.41-38.84-121.838.3
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Free Cash Flow Per Share
0.681.200.42-0.51-1.790.55
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Gross Margin
71.07%67.65%66.00%50.43%22.97%65.79%
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Operating Margin
15.59%10.21%-0.22%-26.97%-119.35%-1.58%
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Profit Margin
-1.52%-0.93%-18.26%-41.45%-114.41%-3.98%
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Free Cash Flow Margin
7.21%13.16%6.03%-12.03%-92.74%7.30%
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EBITDA
154.7108.6134.8-52.88-127.0714.49
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EBITDA Margin
20.46%15.38%6.47%-16.38%-96.75%2.76%
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D&A For EBITDA
36.8336.513634.2129.6822.8
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EBIT
117.8772.1-1.2-87.08-156.75-8.3
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EBIT Margin
15.59%10.21%-0.22%-26.97%-119.35%-1.58%
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Effective Tax Rate
25.51%11.29%----
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Source: S&P Capital IQ. Standard template. Financial Sources.