Despegar.com 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
Period Ending	Mar '25 Mar 31, 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
Operating Revenue	12.95	18.12	2.71	23.42	14.63	13.89
Other Revenue	0.13	0.13	-	-	-	-
Revenue	13.09	18.25	2.71	23.42	14.63	13.89
Revenue Growth (YoY)	34.74%	574.64%	-88.45%	60.13%	5.32%	-
Cost of Revenue	8.74	9.61	2.15	2.05	0.03	0.05
Gross Profit	4.34	8.64	0.56	21.37	14.6	13.84
Selling, General & Admin	40.72	45.88	83.68	85.49	21.26	16.81
Operating Expenses	522.74	530.23	560.43	352.84	21.77	17.17
Operating Income	-518.39	-521.59	-559.87	-331.48	-7.17	-3.33
Interest Expense	-440.86	-420.03	-289.17	-121.01	-27.05	-20.89
Other Non Operating Income (Expenses)	95.68	137.48	9.29	-12.78	1.14	-0.05
EBT Excluding Unusual Items	-863.58	-804.15	-839.75	-465.27	-33.08	-24.27
Gain (Loss) on Sale of Assets	-	-	4.6	-	-	-
Asset Writedown	-752.7	-752.7	-	-	-	-
Other Unusual Items	-	-	-	63.37	-	-
Pretax Income	-1,616	-1,557	-835.15	-401.91	-33.08	-24.27
Earnings From Continuing Operations	-1,616	-1,557	-835.15	-401.91	-33.08	-24.27
Minority Interest in Earnings	1,153	1,196	778.8	394.49	-0.02	0.02
Net Income	-463.22	-360.5	-56.35	-7.42	-33.09	-24.25
Net Income to Common	-463.22	-360.5	-56.35	-7.42	-33.09	-24.25
Shares Outstanding (Basic)	2	1	0	0	-	-
Shares Outstanding (Diluted)	2	1	0	0	-	-
Shares Change (YoY)	272.06%	180.86%	260.48%	-	-	-
EPS (Basic)	-264.17	-359.95	-158.02	-74.98	-	-
EPS (Diluted)	-264.17	-359.95	-158.02	-75.00	-	-
Free Cash Flow	-21.81	-16.65	-41.77	-83.62	1.77	-0.34
Free Cash Flow Per Share	-12.44	-16.62	-117.12	-845.31	-	-
Gross Margin	33.20%	47.36%	20.70%	91.23%	99.82%	99.66%
Operating Margin	-3961.72%	-2858.19%	-20697.60%	-1415.36%	-49.02%	-23.97%
Profit Margin	-3540.07%	-1975.44%	-2083.11%	-31.67%	-226.26%	-174.61%
Free Cash Flow Margin	-166.70%	-91.22%	-1543.99%	-357.04%	12.09%	-2.48%
EBITDA	-36.37	-37.24	-83.12	-64.13	-6.66	-2.97
EBITDA Margin	-277.98%	-204.06%	-	-273.80%	-45.56%	-21.38%
D&A For EBITDA	482.02	484.35	476.76	267.35	0.51	0.36
EBIT	-518.39	-521.59	-559.87	-331.48	-7.17	-3.33
EBIT Margin	-	-	-	-	-49.02%	-23.97%
Revenue as Reported	13.09	18.25	7.71	23.42	14.63	13.89

Updated Apr 16, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q