Despegar.com, Corp. (DESP)
NYSE: DESP · Real-Time Price · USD
19.46
+0.01 (0.05%)
At close: May 9, 2025, 4:00 PM
19.46
0.00 (0.00%)
After-hours: May 9, 2025, 7:00 PM EDT
Despegar.com Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 774.06 | 706.04 | 537.97 | 322.84 | 131.33 | Upgrade
|
| Revenue Growth (YoY) | 9.63% | 31.24% | 66.64% | 145.82% | -74.98% | Upgrade
|
| Cost of Revenue | 207.91 | 228.43 | 182.9 | 160.03 | 101.16 | Upgrade
|
| Gross Profit | 566.15 | 477.62 | 355.07 | 162.82 | 30.17 | Upgrade
|
| Selling, General & Admin | 330.98 | 295.98 | 266.28 | 176.21 | 123.08 | Upgrade
|
| Research & Development | 107.83 | 104.99 | 89.99 | 73.69 | 63.83 | Upgrade
|
| Other Operating Expenses | 2.94 | 4.55 | - | - | - | Upgrade
|
| Operating Expenses | 441.75 | 405.52 | 356.27 | 249.9 | 186.92 | Upgrade
|
| Operating Income | 124.4 | 72.1 | -1.2 | -87.08 | -156.75 | Upgrade
|
| Interest Expense | -11.89 | -10.29 | -8.48 | -5.69 | -5.47 | Upgrade
|
| Interest & Investment Income | 12.73 | 15.29 | 17.98 | 5.97 | 3.86 | Upgrade
|
| Earnings From Equity Investments | -0.84 | -1.06 | -0.16 | 0.34 | -2.06 | Upgrade
|
| Currency Exchange Gain (Loss) | -30.31 | -24.03 | -39.15 | -4.51 | 11.13 | Upgrade
|
| Other Non Operating Income (Expenses) | -59.61 | -17.61 | -15.8 | -5.98 | 3.39 | Upgrade
|
| EBT Excluding Unusual Items | 34.49 | 34.4 | -46.82 | -96.95 | -145.9 | Upgrade
|
| Merger & Restructuring Charges | -0.43 | -6.8 | -0.39 | -4.04 | -16.5 | Upgrade
|
| Impairment of Goodwill | - | - | - | -4.2 | -0.59 | Upgrade
|
| Asset Writedown | - | - | - | -0.91 | -1.32 | Upgrade
|
| Pretax Income | 34.06 | 27.61 | -47.21 | -106.1 | -164.31 | Upgrade
|
| Income Tax Expense | 6.15 | 3.12 | 21.31 | -0.23 | -21.44 | Upgrade
|
| Earnings From Continuing Operations | 27.91 | 24.49 | -68.52 | -105.87 | -142.87 | Upgrade
|
| Minority Interest in Earnings | - | - | - | 1.24 | 0.28 | Upgrade
|
| Net Income | 27.91 | 24.49 | -68.52 | -104.63 | -142.59 | Upgrade
|
| Preferred Dividends & Other Adjustments | 30.71 | 31.07 | 29.73 | 29.21 | 7.67 | Upgrade
|
| Net Income to Common | -2.81 | -6.58 | -98.25 | -133.83 | -150.26 | Upgrade
|
| Net Income Growth | 13.94% | - | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 82 | 77 | 77 | 77 | 68 | Upgrade
|
| Shares Outstanding (Diluted) | 82 | 77 | 77 | 77 | 68 | Upgrade
|
| Shares Change (YoY) | 5.93% | 0.45% | 0.22% | 12.73% | -2.12% | Upgrade
|
| EPS (Basic) | -0.03 | -0.09 | -1.28 | -1.75 | -2.21 | Upgrade
|
| EPS (Diluted) | -0.03 | -0.09 | -1.28 | -1.75 | -2.21 | Upgrade
|
| Free Cash Flow | 59.63 | 92.91 | 32.41 | -38.84 | -121.8 | Upgrade
|
| Free Cash Flow Per Share | 0.73 | 1.20 | 0.42 | -0.51 | -1.79 | Upgrade
|
| Gross Margin | 73.14% | 67.65% | 66.00% | 50.43% | 22.97% | Upgrade
|
| Operating Margin | 16.07% | 10.21% | -0.22% | -26.97% | -119.35% | Upgrade
|
| Profit Margin | -0.36% | -0.93% | -18.26% | -41.45% | -114.41% | Upgrade
|
| Free Cash Flow Margin | 7.70% | 13.16% | 6.02% | -12.03% | -92.74% | Upgrade
|
| EBITDA | 163.2 | 108.61 | 34.8 | -52.88 | -127.07 | Upgrade
|
| EBITDA Margin | 21.08% | 15.38% | 6.47% | -16.38% | -96.75% | Upgrade
|
| D&A For EBITDA | 38.8 | 36.51 | 36 | 34.21 | 29.68 | Upgrade
|
| EBIT | 124.4 | 72.1 | -1.2 | -87.08 | -156.75 | Upgrade
|
| EBIT Margin | 16.07% | 10.21% | -0.22% | -26.97% | -119.35% | Upgrade
|
| Effective Tax Rate | 18.06% | 11.29% | - | - | - | Upgrade
|
| Advertising Expenses | 144.47 | 131.89 | 102.96 | - | - | Upgrade
|
Updated Apr 29, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.