Inspirato Incorporated (ISPO)
NASDAQ: ISPO · Real-Time Price · USD
3.650
-0.020 (-0.55%)
Nov 4, 2024, 4:00 PM EST - Market closed

Inspirato Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018
Period Ending
Sep '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018
Revenue
287.45329.1345.53234.75165.59217.08
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Revenue Growth (YoY)
-16.68%-4.76%47.19%41.76%-23.72%21.51%
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Cost of Revenue
200.79233.94228.4152.75100.6138.77
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Gross Profit
86.6695.16117.138264.9978.31
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Selling, General & Admin
116.27133.13147.55105.159.5277.45
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Research & Development
8.0111.3314.224.932.792.58
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Operating Expenses
128.08148.23164.96112.6565.283.5
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Operating Income
-41.42-53.07-47.83-30.65-0.21-5.18
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Interest Expense
-1.98-2.43-0.29-0.64-0.54-1
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Interest & Investment Income
0.91.30.1---
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Other Non Operating Income (Expenses)
4.921.91-1.34-0.460.21-0.07
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EBT Excluding Unusual Items
-37.58-52.29-49.36-31.74-0.54-6.25
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Asset Writedown
23.4-40.84-0.93---
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Other Unusual Items
-1.83--9.52--
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Pretax Income
-22.22-93.14-50.28-22.22-0.54-6.25
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Income Tax Expense
0.160.720.8---
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Earnings From Continuing Operations
-22.38-93.86-51.08-22.22-0.54-6.25
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Minority Interest in Earnings
10.4942.127.02---
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Net Income
-11.9-51.76-24.06-22.22-0.54-6.25
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Net Income to Common
-11.9-51.76-24.06-22.22-0.54-6.25
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Shares Outstanding (Basic)
1033500
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Shares Outstanding (Diluted)
1033500
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Shares Change (YoY)
209.85%29.20%-50.42%8948.50%--
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EPS (Basic)
-1.18-15.31-9.20-4.21-9.26-107.17
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EPS (Diluted)
-1.18-15.31-9.20-4.21-9.26-107.20
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Free Cash Flow
-34.5-57.7-54.5425.799.960.65
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Free Cash Flow Per Share
-3.43-17.07-20.854.89170.8311.11
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Gross Margin
30.15%28.91%33.90%34.93%39.25%36.07%
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Operating Margin
-14.41%-16.13%-13.84%-13.05%-0.13%-2.39%
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Profit Margin
-4.14%-15.73%-6.96%-9.46%-0.33%-2.88%
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Free Cash Flow Margin
-12.00%-17.53%-15.78%10.99%6.02%0.30%
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EBITDA
-29.4-42.52-42.39-26.374.42-0.08
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EBITDA Margin
-10.23%-12.92%-12.27%-11.23%2.67%-0.04%
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D&A For EBITDA
12.0210.555.444.284.635.11
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EBIT
-41.42-53.07-47.83-30.65-0.21-5.18
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EBIT Margin
-14.41%-16.13%-13.84%-13.05%-0.13%-2.39%
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Advertising Expenses
-7.188.5--
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Source: S&P Capital IQ. Standard template. Financial Sources.