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