Inspirato Incorporated
NASDAQ:ISPO
4.82 (USD) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Revenue
| 329.1 | 345.53 | 234.747 | 165.59 | 217.079 | 178.652 |
| Cost of Revenue
| 238.405 | 229.287 | 152.747 | 100.599 | 138.768 | 114.508 |
| Gross Profit
| 90.695 | 116.243 | 82 | 64.991 | 78.311 | 64.144 |
| Gross Profit Ratio
| 0.276 | 0.336 | 0.349 | 0.392 | 0.361 | 0.359 |
| Reseach & Development Expenses
| 11.33 | 13.615 | 4.914 | 2.787 | 2.579 | 2.22 |
| General & Administrative Expenses
| 71.427 | 68.383 | 50.477 | 25.94 | 27.522 | 24.193 |
| Selling & Marketing Expenses
| 32.884 | 38.54 | 27.821 | 14.764 | 25.527 | 22.893 |
| SG&A
| 132.436 | 106.923 | 78.298 | 40.704 | 53.049 | 47.086 |
| Other Expenses
| -0.457 | 44.458 | 29.433 | 21.712 | 27.867 | 23.871 |
| Operating Expenses
| 143.766 | 164.996 | 112.645 | 65.203 | 83.495 | 73.177 |
| Operating Income
| -53.071 | -47.057 | -39.707 | -0.426 | -5.118 | -9.033 |
| Operating Income Ratio
| -0.161 | -0.136 | -0.169 | -0.003 | -0.024 | -0.051 |
| Total Other Income Expenses Net
| -40.067 | -3.225 | 17.489 | -0.114 | -1.131 | -0.072 |
| Income Before Tax
| -93.138 | -50.282 | -22.218 | -0.54 | -6.249 | -11.337 |
| Income Before Tax Ratio
| -0.283 | -0.146 | -0.095 | -0.003 | -0.029 | -0.063 |
| Income Tax Expense
| 0.721 | 0.799 | -8.427 | 0.328 | 1.065 | -2.304 |
| Net Income
| -51.755 | -51.081 | -13.791 | -0.868 | -7.314 | -11.337 |
| Net Income Ratio
| -0.157 | -0.148 | -0.059 | -0.005 | -0.034 | -0.063 |
| EPS
| -15.31 | -19.53 | -2.61 | -0.81 | -125.47 | -194.43 |
| EPS Diluted
| -15.31 | -19.53 | -2.61 | -0.81 | -125.44 | -194.43 |
| EBITDA
| 45.105 | 46.477 | -37.088 | 4.206 | -0.01 | -2.437 |
| EBITDA Ratio
| 0.137 | 0.135 | -0.158 | 0.025 | -0 | -0.014 |