Despegar.com Corp. (DESP)

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18.52

-0.62 (-3.24%)

At close: Mar 28, 2025, 3:59 PM

18.58

0.32%

After-hours: Mar 28, 2025, 05:51 PM EDT

Despegar.com Income Statement

Table Mode

Year	FY23	FY22	FY21	FY20	FY19	FY18	FY17	FY16	FY15
Revenue	706.04M	537.97M	322.84M	131.33M	524.88M	530.61M	523.94M	411.16M	421.71M
Cost of Revenue	228.94M	178.41M	157M	85.68M	179.56M	172.11M	142.48M	126.67M	154.21M
Gross Profit	477.1M	359.56M	165.84M	45.66M	345.31M	358.5M	381.46M	284.49M	267.5M
Operating Income	64.24M	-1.59M	-91.1M	-173.67M	-8.92M	45.39M	71.24M	35.09M	-54.37M
Interest Income	15.29M	17.98M	5.97M	3.86M	7.94M	7.62M	2.39M	8.33M	10.8M
Pretax Income	27.61M	-47.22M	-106.1M	-162.03M	-26.14M	26.22M	54.36M	28.34M	-67.27M
Net Income	24.49M	-68.53M	-103.61M	-140.65M	-20.91M	19.15M	42.37M	17.8M	-85.28M
Selling & General & Admin	298.13M	271.16M	182.2M	152.29M	280.86M	241.6M	238.91M	186.15M	248.33M
Research & Development	109.13M	89.99M	74.74M	67.04M	73.38M	71.15M	71.31M	63.25M	73.53M
Other Expenses	5.61M	8.23M	n/a	n/a	n/a	363K	n/a	n/a	n/a
Operating Expenses	412.86M	361.15M	256.94M	219.33M	354.23M	312.75M	310.22M	249.4M	321.87M
Interest Expense	10.29M	45.63M	5.69M	5.47M	25.16M	26.79M	19.27M	15.08M	23.7M
Selling & Marketing Expenses	220.36M	165.15M	95.29M	57.29M	187.89M	174.36M	166.29M	121.47M	170.15M
Cost & Expenses	641.8M	539.56M	413.94M	305.01M	533.8M	484.86M	452.7M	376.07M	476.08M
Income Tax	3.12M	21.31M	-2.49M	-21.38M	-5.22M	7.07M	11.99M	10.54M	18M
Shares Outstanding (Basic)	77.17M	76.82M	81.63M	73M	69.47M	69.15M	61.46M	67.18M	67.18M
Shares Outstanding (Diluted)	77.17M	76.82M	81.63M	73M	69.47M	71.25M	61.55M	67.18M	67.18M
EPS (Basic)	-0.09	-0.89	-1.27	-1.93	-0.3	0.28	0.69	0.26	-1.27
EPS (Diluted)	-0.09	-0.89	-1.27	-1.93	-0.3	0.27	0.69	0.26	-1.27
EBITDA	81.34M	21.11M	-56M	-127.07M	13.88M	68.14M	85.06M	56.34M	-29.13M
Depreciation & Amortization	43.44M	41.1M	39.52M	33.1M	26.72M	15.13M	13.83M	12.92M	14.44M