Inspirato Incorporated (ISPO)
NASDAQ: ISPO · Real-Time Price · USD
2.940
+0.020 (0.68%)
Aug 26, 2025, 10:27 AM - Market open
Inspirato Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | 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 | 2019 - 2020 |
| 261.23 | 279.86 | 329.1 | 345.53 | 234.75 | 165.59 | Upgrade | |
Revenue Growth (YoY) | -13.20% | -14.96% | -4.75% | 47.19% | 41.76% | -23.72% | Upgrade |
Cost of Revenue | 176.88 | 190.53 | 233.94 | 228.4 | 152.75 | 100.6 | Upgrade |
Gross Profit | 84.34 | 89.33 | 95.16 | 117.13 | 82 | 64.99 | Upgrade |
Selling, General & Admin | 95.35 | 111.79 | 133.13 | 147.55 | 105.1 | 59.52 | Upgrade |
Research & Development | 5.29 | 7.4 | 11.33 | 14.22 | 4.93 | 2.79 | Upgrade |
Operating Expenses | 104.67 | 123.23 | 148.23 | 164.96 | 112.65 | 65.2 | Upgrade |
Operating Income | -20.33 | -33.9 | -53.07 | -47.83 | -30.65 | -0.21 | Upgrade |
Interest Expense | -2.27 | -2.12 | -2.43 | -0.19 | -0.64 | -0.54 | Upgrade |
Interest & Investment Income | 0.4 | 0.5 | 1.3 | - | - | - | Upgrade |
Other Non Operating Income (Expenses) | 0.29 | 3.83 | 1.91 | -1.34 | -0.46 | 0.21 | Upgrade |
EBT Excluding Unusual Items | -21.91 | -31.69 | -52.29 | -49.36 | -31.74 | -0.54 | Upgrade |
Merger & Restructuring Charges | -6.42 | -6.42 | - | - | - | - | Upgrade |
Other Unusual Items | 29.9 | 29.9 | -40.84 | -0.93 | 9.52 | - | Upgrade |
Pretax Income | 1.17 | -8.21 | -93.14 | -50.28 | -22.22 | -0.54 | Upgrade |
Income Tax Expense | 0.52 | 0.6 | 0.72 | 0.8 | - | - | Upgrade |
Earnings From Continuing Operations | 0.65 | -8.8 | -93.86 | -51.08 | -22.22 | -0.54 | Upgrade |
Minority Interest in Earnings | -2.29 | 3.41 | 42.1 | 27.02 | - | - | Upgrade |
Net Income | -1.64 | -5.39 | -51.76 | -24.06 | -22.22 | -0.54 | Upgrade |
Net Income to Common | -1.64 | -5.39 | -51.76 | -24.06 | -22.22 | -0.54 | Upgrade |
Shares Outstanding (Basic) | 12 | 6 | 3 | 3 | 5 | 0 | Upgrade |
Shares Outstanding (Diluted) | 12 | 6 | 3 | 3 | 5 | 0 | Upgrade |
Shares Change (YoY) | 250.08% | 75.30% | 29.20% | -50.42% | 8948.50% | - | Upgrade |
EPS (Basic) | -0.13 | -0.91 | -15.31 | -9.20 | -4.21 | -9.26 | Upgrade |
EPS (Diluted) | -0.13 | -0.91 | -15.31 | -9.20 | -4.21 | -9.26 | Upgrade |
Free Cash Flow | -16.14 | -21.24 | -57.7 | -54.54 | 25.79 | 9.96 | Upgrade |
Free Cash Flow Per Share | -1.29 | -3.58 | -17.07 | -20.85 | 4.89 | 170.83 | Upgrade |
Gross Margin | 32.29% | 31.92% | 28.92% | 33.90% | 34.93% | 39.25% | Upgrade |
Operating Margin | -7.78% | -12.11% | -16.13% | -13.84% | -13.05% | -0.13% | Upgrade |
Profit Margin | -0.63% | -1.93% | -15.73% | -6.96% | -9.46% | -0.33% | Upgrade |
Free Cash Flow Margin | -6.18% | -7.59% | -17.53% | -15.78% | 10.99% | 6.02% | Upgrade |
EBITDA | -9.5 | -22.62 | -42.52 | -42.39 | -26.37 | 4.42 | Upgrade |
EBITDA Margin | -3.64% | -8.08% | -12.92% | -12.27% | -11.23% | 2.67% | Upgrade |
D&A For EBITDA | 10.83 | 11.28 | 10.55 | 5.44 | 4.28 | 4.63 | Upgrade |
EBIT | -20.33 | -33.9 | -53.07 | -47.83 | -30.65 | -0.21 | Upgrade |
EBIT Margin | -7.78% | -12.11% | -16.13% | -13.84% | -13.05% | -0.13% | Upgrade |
Advertising Expenses | - | 5 | 7.1 | 8 | 8.5 | - | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.