Despegar.com, Corp.
NYSE:DESP
12.43 (USD) • At close September 13, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 706.04 | 537.973 | 322.843 | 131.334 | 524.876 | 530.614 | 523.94 | 411.162 | 421.711 |
| Cost of Revenue
| 264.935 | 178.41 | 157.003 | 85.676 | 179.565 | 172.11 | 142.479 | 126.675 | 154.213 |
| Gross Profit
| 441.105 | 359.563 | 165.84 | 45.658 | 345.311 | 358.504 | 381.461 | 284.487 | 267.498 |
| Gross Profit Ratio
| 0.625 | 0.668 | 0.514 | 0.348 | 0.658 | 0.676 | 0.728 | 0.692 | 0.634 |
| Reseach & Development Expenses
| 80.241 | 89.991 | 74.743 | 67.043 | 73.375 | 71.154 | 71.308 | 63.251 | 73.535 |
| General & Administrative Expenses
| 77.766 | 106.012 | 86.907 | 94.997 | 92.962 | 67.24 | 72.626 | 64.683 | 78.181 |
| Selling & Marketing Expenses
| 220.361 | 165.15 | 95.29 | 57.292 | 187.894 | 174.357 | 166.288 | 121.466 | 170.149 |
| SG&A
| 284.221 | 271.162 | 182.197 | 152.289 | 280.856 | 241.597 | 238.914 | 186.149 | 248.33 |
| Other Expenses
| 0 | 8.233 | 0 | 0 | 0 | 0.363 | 0 | 0 | 0 |
| Operating Expenses
| 364.462 | 361.153 | 256.94 | 219.332 | 354.231 | 312.751 | 310.222 | 249.4 | 321.865 |
| Operating Income
| 76.643 | -1.59 | -91.1 | -173.674 | -8.92 | 45.39 | 71.239 | 35.087 | -54.367 |
| Operating Income Ratio
| 0.109 | -0.003 | -0.282 | -1.322 | -0.017 | 0.086 | 0.136 | 0.085 | -0.129 |
| Total Other Income Expenses Net
| -49.037 | -45.63 | -14.997 | 11.641 | -17.215 | -0.363 | -16.879 | -6.752 | -12.905 |
| Income Before Tax
| 27.606 | -47.22 | -106.097 | -162.033 | -26.135 | 26.223 | 54.36 | 28.335 | -67.272 |
| Income Before Tax Ratio
| 0.039 | -0.088 | -0.329 | -1.234 | -0.05 | 0.049 | 0.104 | 0.069 | -0.16 |
| Income Tax Expense
| 3.116 | 21.309 | -2.486 | -21.384 | -5.225 | 7.069 | 11.994 | 10.538 | 18.004 |
| Net Income
| 24.49 | -68.529 | -103.611 | -140.649 | -20.91 | 19.154 | 42.366 | 17.797 | -85.276 |
| Net Income Ratio
| 0.035 | -0.127 | -0.321 | -1.071 | -0.04 | 0.036 | 0.081 | 0.043 | -0.202 |
| EPS
| 0.32 | -0.89 | -1.27 | -1.93 | -0.3 | 0.28 | 0.69 | 0.26 | -1.27 |
| EPS Diluted
| 0.32 | -0.89 | -1.27 | -1.93 | -0.3 | 0.27 | 0.69 | 0.26 | -1.27 |
| EBITDA
| 120.083 | 39.509 | -46.468 | -118.32 | 13.876 | 68.499 | 85.065 | 56.338 | -29.131 |
| EBITDA Ratio
| 0.17 | 0.073 | -0.144 | -0.901 | 0.026 | 0.129 | 0.162 | 0.137 | -0.069 |