Inspirato Incorporated (ISPO)
NASDAQ: ISPO · IEX Real-Time Price · USD
3.620
-0.130 (-3.47%)
At close: Jun 21, 2024, 4:00 PM
3.618
-0.002 (-0.06%)
After-hours: Jun 21, 2024, 4:17 PM EDT

Inspirato Income Statement

Millions USD. Fiscal year is Jan - Dec.
Year
20232022202120202019 2018
Revenue
329.1345.53234.75165.59217.08
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Revenue Growth (YoY)
-4.76%47.19%41.76%-23.72%21.51%
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Cost of Revenue
274.79229.33152.75100.6138.77
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Gross Profit
54.31116.28264.9978.31
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Selling, General & Admin
105105.1877.840.753.05
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Research & Development
11.3314.224.932.792.58
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Other Operating Expenses
31.945.5629.9221.7127.87
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Operating Expenses
148.23164.96112.6565.283.5
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Operating Income
-93.92-48.75-30.65-0.21-5.18
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Interest Expense / Income
1.130.190.640.541
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Other Expense / Income
-1.911.34-9.06-0.210.07
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Pretax Income
-93.14-50.28-22.22-0.54-6.25
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Income Tax
0.720.8000
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Net Income
-93.86-51.08-22.22-0.54-6.25
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Shares Outstanding (Basic)
33550
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Shares Outstanding (Diluted)
33550
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Shares Change
29.20%-50.42%-0.02%8950.47%-
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EPS (Basic)
-15.31-9.20-4.21-0.20-107.20
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EPS (Diluted)
-15.31-9.20-4.21-0.20-107.20
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Free Cash Flow
-63.52-59.9624.747.69-0.48
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Free Cash Flow Per Share
-18.79-22.924.691.46-8.18
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Gross Margin
16.50%33.63%34.93%39.25%36.07%
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Operating Margin
-28.54%-14.11%-13.05%-0.13%-2.39%
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Profit Margin
-28.52%-14.78%-9.46%-0.33%-2.88%
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Free Cash Flow Margin
-19.30%-17.35%10.54%4.64%-0.22%
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EBITDA
6.1743.44-17.314.63-0.14
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EBITDA Margin
1.88%12.57%-7.37%2.80%-0.07%
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Depreciation & Amortization
98.1893.534.284.635.11
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EBIT
-92.01-50.09-21.580-5.25
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EBIT Margin
-27.96%-14.50%-9.19%0.00%-2.42%
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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).