Inspirato Incorporated (ISPO)
NASDAQ: ISPO · IEX Real-Time Price · USD
4.79
-0.04 (-0.83%)
At close: Jul 5, 2022 4:00 PM
4.60
-0.19 (-3.97%)
Pre-market:
Jul 6, 2022 8:03 AM EDT
Income Statement (Annual)
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Year | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|
Revenue
|
234.75 | 165.59 | 217.08 | 178.65 |
Revenue Growth (YoY)
|
41.76% | -23.72% | 21.51% | - |
Cost of Revenue
|
152.75 | 100.6 | 138.77 | 114.51 |
Gross Profit
|
82 | 64.99 | 78.31 | 64.14 |
Selling, General & Admin
|
78.3 | 40.7 | 53.05 | 47.09 |
Research & Development
|
4.91 | 2.79 | 2.58 | 2.22 |
Other Operating Expenses
|
29.43 | 21.71 | 27.87 | 23.87 |
Operating Expenses
|
112.65 | 65.2 | 83.5 | 73.18 |
Operating Income
|
-30.65 | -0.21 | -5.18 | -9.03 |
Interest Expense / Income
|
0.64 | 0.54 | 1 | 2.23 |
Other Expense / Income
|
-9.06 | -0.21 | 0.07 | 0.07 |
Pretax Income
|
-22.22 | -0.54 | -6.25 | -11.34 |
Net Income
|
-22.22 | -0.54 | -6.25 | -11.34 |
Net Income Common
|
-22.22 | -0.54 | -6.25 | -11.34 |
Shares Outstanding (Basic)
|
1,166 | 1,166 | 1,166 | 1,166 |
Shares Outstanding (Diluted)
|
1,166 | 1,166 | 1,166 | 1,166 |
Shares Change
|
-0.01% | - | - | - |
EPS (Basic)
|
-19.05 | -0.46 | -5.36 | -9.72 |
EPS (Diluted)
|
-19.05 | -0.46 | -5.36 | -9.72 |
Free Cash Flow Per Share
|
0.02 | 0.01 | - | 0.01 |
Gross Margin
|
34.93% | 39.25% | 36.08% | 35.90% |
Operating Margin
|
-13.05% | -0.13% | -2.39% | -5.06% |
Profit Margin
|
-9.46% | -0.33% | -2.88% | -6.35% |
Free Cash Flow Margin
|
10.54% | 4.64% | -0.22% | 3.13% |
EBITDA
|
-17.31 | 4.63 | -0.14 | -2.58 |
EBITDA Margin
|
-7.37% | 2.80% | -0.07% | -1.44% |
Depreciation & Amortization
|
4.28 | 4.63 | 5.11 | 6.52 |
EBIT
|
-21.58 | 0 | -5.25 | -9.11 |
EBIT Margin
|
-9.19% | 0.00% | -2.42% | -5.10% |
Source: Financials are provided by
Nasdaq Data Link
and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).