Inspirato Incorporated
NASDAQ:ISPO
3.52 (USD) • At close April 17, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 63.114 | 69.114 | 67.382 | 80.245 | 70.71 | 82.598 | 84.092 | 91.7 | 86.627 | 93.132 | 83.698 | 82.073 | 68.357 | 64.824 | 52.286 | 49.28 | 39.887 | 42.665 | 25.667 | 41.519 |
| Cost of Revenue
| 41.183 | 19.725 | 52.569 | 49.863 | 52.225 | 61.998 | 94.74 | 60.052 | 61.618 | 62.959 | 57.402 | 46.921 | 42.641 | 42.394 | 35.623 | 32.089 | 30.399 | 25.297 | 10.585 | 22.452 |
| Gross Profit
| 21.931 | 49.389 | 14.813 | 30.382 | 18.485 | 20.6 | -10.648 | 31.648 | 25.009 | 30.173 | 26.296 | 35.152 | 25.716 | 22.43 | 16.663 | 17.191 | 9.488 | 17.368 | 15.082 | 19.068 |
| Gross Profit Ratio
| 0.347 | 0.715 | 0.22 | 0.379 | 0.261 | 0.249 | -0.127 | 0.345 | 0.289 | 0.324 | 0.314 | 0.428 | 0.376 | 0.346 | 0.319 | 0.349 | 0.238 | 0.407 | 0.588 | 0.459 |
| Reseach & Development Expenses
| 1.353 | 1.728 | 2.266 | 2.05 | 1.965 | 2.355 | 3.007 | 3.362 | 4.153 | 3.778 | 2.876 | 2.808 | 1.957 | 1.177 | 0.897 | 0.883 | 0.771 | 0.664 | 0.489 | 0.676 |
| General & Administrative Expenses
| 10.778 | 19.795 | 13.994 | 14.311 | 11.945 | 23.487 | 17.885 | 18.11 | 17.505 | 16.934 | 16.25 | 17.694 | 13.289 | 15.53 | 13.024 | 8.633 | 5.121 | 6.731 | 6.592 | 7.044 |
| Selling & Marketing Expenses
| 5.666 | 7.209 | 8.772 | 8.726 | 9.683 | 8.6 | 7.954 | 6.647 | 7.899 | 9.438 | 11.061 | 10.142 | 8.716 | 7.856 | 6 | 5.249 | 3.856 | 2.937 | 2.16 | 3.986 |
| SG&A
| 16.444 | 27.004 | 27.177 | 30.06 | 27.893 | 32.087 | 25.839 | 24.757 | 25.404 | 26.372 | 27.311 | 27.836 | 22.005 | 23.386 | 19.024 | 13.882 | 8.977 | 9.668 | 12.531 | 15.899 |
| Other Expenses
| 0 | 0 | -0.018 | 0.295 | -0.076 | -0.003 | -0.321 | 9.184 | 11.087 | 0.447 | 0 | 10.333 | 10.221 | 7.05 | 6.45 | 5.712 | 4.86 | 5.257 | 0 | 0 |
| Operating Expenses
| 17.797 | 28.732 | 29.443 | 32.11 | 29.858 | 44.063 | 36.28 | 37.303 | 40.644 | 41.313 | 42.06 | 40.977 | 34.183 | 31.613 | 26.371 | 20.477 | 14.608 | 15.589 | 13.94 | 17.502 |
| Operating Income
| 4.134 | 20.657 | -14.63 | -1.728 | -11.373 | -13.842 | -47.308 | -5.551 | -16.964 | -14.658 | -15.764 | 11.845 | -8.619 | -9.183 | -9.708 | -3.286 | -5.12 | 1.779 | 1.142 | 1.565 |
| Operating Income Ratio
| 0.066 | 0.299 | -0.217 | -0.022 | -0.161 | -0.168 | -0.563 | -0.061 | -0.196 | -0.157 | -0.188 | 0.144 | -0.126 | -0.142 | -0.186 | -0.067 | -0.128 | 0.042 | 0.044 | 0.038 |
| Total Other Income Expenses Net
| -6.172 | -13.884 | -6.486 | 3.12 | -5.458 | -6.759 | -6.961 | -1.027 | -0.694 | 3.278 | 10.934 | -18.468 | -0.895 | -0.529 | 9.14 | -1.307 | -0.231 | -0.12 | -1.007 | -1.009 |
| Income Before Tax
| -2.038 | 6.773 | -15.337 | 2.393 | -16.049 | -24.93 | -46.455 | -5.703 | -14.379 | -7.05 | -4.83 | -23.634 | -8.619 | -9.119 | -0.568 | -3.91 | -5.166 | 1.659 | 1.055 | 1.484 |
| Income Before Tax Ratio
| -0.032 | 0.098 | -0.228 | 0.03 | -0.227 | -0.302 | -0.552 | -0.062 | -0.166 | -0.076 | -0.058 | -0.288 | -0.126 | -0.141 | -0.011 | -0.079 | -0.13 | 0.039 | 0.041 | 0.036 |
| Income Tax Expense
| 0.244 | 0.151 | 0.056 | 0.144 | -0.188 | 0.492 | 0.217 | 0.2 | 0.21 | 0.202 | 0.206 | 0.181 | -7.998 | 0 | -9.14 | 0.624 | -0.214 | 0 | 0 | 0 |
| Net Income
| -2.282 | 4.332 | -8.707 | 1.263 | -8.785 | -16.653 | -23.42 | -5.903 | -14.589 | -3.105 | -2.067 | -23.815 | -8.619 | -9.119 | -0.568 | -3.91 | -5.166 | 1.659 | 1.055 | 1.484 |
| Net Income Ratio
| -0.036 | 0.063 | -0.129 | 0.016 | -0.124 | -0.202 | -0.279 | -0.064 | -0.168 | -0.033 | -0.025 | -0.29 | -0.126 | -0.141 | -0.011 | -0.079 | -0.13 | 0.039 | 0.041 | 0.036 |
| EPS
| -0.21 | 0.77 | -2.33 | 0.35 | -2.51 | -4.87 | -6.96 | -0.9 | -2.2 | -1.13 | -2.77 | -5.8 | -3.67 | -3.89 | -0.24 | -1.67 | -2.2 | 0.71 | 7.6 | 10.7 |
| EPS Diluted
| -0.21 | 0.58 | -2.33 | -0.18 | -2.51 | -4.87 | -6.96 | -0.9 | -2.2 | -1.13 | -2.77 | -5.8 | -3.67 | -3.89 | -0.24 | -1.67 | -2.2 | 0.71 | 7.57 | 10.65 |
| EBITDA
| 11.786 | 23.764 | 5.883 | 14.996 | 11.672 | 1.168 | -27.73 | 21.707 | -1.002 | 12.83 | -14.575 | 8.065 | -7.351 | -8.188 | -8.699 | -2.131 | -4.506 | 3.061 | 2.51 | 2.933 |
| EBITDA Ratio
| 0.187 | 0.344 | 0.087 | 0.187 | 0.165 | 0.014 | -0.33 | 0.237 | -0.012 | 0.138 | -0.174 | 0.098 | -0.108 | -0.126 | -0.166 | -0.043 | -0.113 | 0.072 | 0.098 | 0.071 |