Inspirato Incorporated (ISPO)
NASDAQ: ISPO · Real-Time Price · USD
4.215
-0.205 (-4.64%)
Mar 31, 2025, 3:48 PM EDT - Market open

Inspirato Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2018
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2018
Revenue
279.86329.1345.53234.75165.59
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Revenue Growth (YoY)
-14.96%-4.75%47.19%41.76%-23.72%
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Cost of Revenue
190.53233.94228.4152.75100.6
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Gross Profit
89.3395.16117.138264.99
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Selling, General & Admin
111.79133.13147.55105.159.52
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Research & Development
7.411.3314.224.932.79
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Operating Expenses
123.23148.23164.96112.6565.2
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Operating Income
-33.9-53.07-47.83-30.65-0.21
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Interest Expense
-1.62-2.43-0.29-0.64-0.54
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Interest & Investment Income
-1.30.1--
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Other Non Operating Income (Expenses)
33.721.91-1.34-0.460.21
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EBT Excluding Unusual Items
-1.79-52.29-49.36-31.74-0.54
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Merger & Restructuring Charges
-6.42----
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Asset Writedown
--40.84-0.93--
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Other Unusual Items
---9.52-
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Pretax Income
-8.21-93.14-50.28-22.22-0.54
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Income Tax Expense
0.60.720.8--
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Earnings From Continuing Operations
-8.8-93.86-51.08-22.22-0.54
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Minority Interest in Earnings
3.4142.127.02--
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Net Income
-5.39-51.76-24.06-22.22-0.54
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Net Income to Common
-5.39-51.76-24.06-22.22-0.54
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Shares Outstanding (Basic)
63350
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Shares Outstanding (Diluted)
63350
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Shares Change (YoY)
75.30%29.20%-50.42%8948.50%-
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EPS (Basic)
-0.91-15.31-9.20-4.21-9.26
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EPS (Diluted)
-0.91-15.31-9.20-4.21-9.26
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Free Cash Flow
-21.24-57.7-54.5425.799.96
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Free Cash Flow Per Share
-3.58-17.07-20.854.89170.83
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Gross Margin
31.92%28.92%33.90%34.93%39.25%
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Operating Margin
-12.11%-16.13%-13.84%-13.05%-0.13%
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Profit Margin
-1.93%-15.73%-6.96%-9.46%-0.33%
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Free Cash Flow Margin
-7.59%-17.53%-15.78%10.99%6.02%
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EBITDA
-22.62-42.52-42.39-26.374.42
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EBITDA Margin
-8.08%-12.92%-12.27%-11.23%2.67%
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D&A For EBITDA
11.2810.555.444.284.63
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EBIT
-33.9-53.07-47.83-30.65-0.21
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EBIT Margin
-12.11%-16.13%-13.84%-13.05%-0.13%
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Advertising Expenses
-7.188.5-
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Updated Feb 28, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.
SEC Filings: 10-K · 10-Q