Despegar.com Corp.
(DESP)
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At close: undefined
17.13
-0.15%
After-hours Dec 13, 2024, 07:00 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
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 | 157.00M | 85.68M | 179.56M | 172.11M | 142.48M | 126.67M | 154.21M |
Gross Profit | 477.10M | 359.56M | 165.84M | 45.66M | 345.31M | 358.50M | 381.46M | 284.49M | 267.50M |
Operating Income | 64.24M | -1.59M | -91.10M | -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 | 10.80M |
Pretax Income | 27.61M | -47.22M | -106.10M | -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 | 17.80M | -85.28M |
Selling & General & Admin | 298.13M | 271.16M | 182.20M | 152.29M | 280.86M | 241.60M | 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 | - | - | - | 363.00K | - | - | - |
Operating Expenses | 412.86M | 361.15M | 256.94M | 219.33M | 354.23M | 312.75M | 310.22M | 249.40M | 321.87M |
Interest Expense | 43.41M | 45.63M | 5.69M | 5.47M | 25.16M | 26.79M | 19.27M | 15.08M | 23.70M |
Selling & Marketing Expenses | 220.36M | 165.15M | 95.29M | 57.29M | 187.89M | 174.36M | 166.29M | 121.47M | 170.15M |
Cost & Expenses | 641.80M | 539.56M | 413.94M | 305.01M | 533.80M | 484.86M | 452.70M | 376.07M | 476.08M |
Income Tax | 3.12M | 21.31M | -2.49M | -21.38M | -5.22M | 7.07M | 11.99M | 10.54M | 18.00M |
Shares Outstanding (Basic) | 77.17M | 76.82M | 81.63M | 73.00M | 69.47M | 69.15M | 61.46M | 67.18M | 67.18M |
Shares Outstanding (Diluted) | 77.17M | 76.82M | 81.63M | 73.00M | 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 | 114.46M | 21.11M | -56.00M | -127.07M | 13.88M | 68.14M | 85.06M | 56.34M | -29.13M |
Depreciation & Amortization | 43.44M | 41.10M | 39.52M | 33.10M | 26.72M | 15.13M | 13.83M | 12.92M | 14.44M |