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Despegar.com Corp. (DESP)

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18.80

0.01 (0.05%)

At close: Apr 01, 2025, 3:59 PM

18.69

-0.62%

After-hours: Apr 01, 2025, 08:00 PM EDT

Despegar.com Income Statement

Chart Mode

Year	FY23	FY22	FY21	FY20	FY19
Revenue	706.04M	537.97M	322.84M	131.33M	524.88M
Cost of Revenue	228.94M	178.41M	157M	85.68M	179.56M
Gross Profit	477.1M	359.56M	165.84M	45.66M	345.31M
Operating Income	64.24M	-1.59M	-91.1M	-173.67M	-8.92M
Interest Income	15.29M	17.98M	5.97M	3.86M	7.94M
Pretax Income	27.61M	-47.22M	-106.1M	-162.03M	-26.14M
Net Income	24.49M	-68.53M	-103.61M	-140.65M	-20.91M
Selling & General & Admin	298.13M	271.16M	182.2M	152.29M	280.86M
Research & Development	109.13M	89.99M	74.74M	67.04M	73.38M
Other Expenses	5.61M	8.23M	n/a	n/a	n/a
Operating Expenses	412.86M	361.15M	256.94M	219.33M	354.23M
Interest Expense	10.29M	45.63M	5.69M	5.47M	25.16M
Selling & Marketing Expenses	220.36M	165.15M	95.29M	57.29M	187.89M
Cost & Expenses	641.8M	539.56M	413.94M	305.01M	533.8M
Income Tax	3.12M	21.31M	-2.49M	-21.38M	-5.22M
Shares Outstanding (Basic)	77.17M	76.82M	81.63M	73M	69.47M
Shares Outstanding (Diluted)	77.17M	76.82M	81.63M	73M	69.47M
EPS (Basic)	-0.09	-0.89	-1.27	-1.93	-0.3
EPS (Diluted)	n/a	n/a	n/a	n/a	n/a
EBITDA	81.34M	21.11M	-56M	-127.07M	13.88M
Depreciation & Amortization	43.44M	41.1M	39.52M	33.1M	26.72M