Inspirato (ISPO)
4.59
0.09 (2.00%)
At close: Mar 28, 2025, 3:49 PM
4.28
-6.75%
After-hours: Mar 28, 2025, 04:05 PM EDT
Inspirato Income Statement
| Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 |
| Revenue | 279.86M | 329.1M | 345.53M | 234.75M | 165.59M | 217.08M | 178.65M |
| Cost of Revenue | 160.63M | 274.79M | 229.29M | 152.75M | 100.6M | 138.77M | 114.51M |
| Gross Profit | 119.22M | 54.31M | 116.24M | 82M | 64.99M | 78.31M | 64.14M |
| Operating Income | 22.24M | -62.02M | -47.06M | -39.71M | -426K | -5.12M | -9.03M |
| Interest Income | n/a | n/a | 100K | 4K | 325.00 | 999K | n/a |
| Pretax Income | -8.21M | -93.14M | -50.28M | -22.22M | -540K | -6.25M | -11.34M |
| Net Income | -5.39M | -51.76M | -51.08M | -13.79M | -868K | -7.31M | -11.34M |
| Selling & General & Admin | 89.59M | 105M | 106.92M | 78.3M | 40.7M | 53.05M | 47.09M |
| Research & Development | 7.4M | 11.33M | 13.62M | 4.91M | 2.79M | 2.58M | 2.22M |
| Other Expenses | n/a | n/a | 44.46M | 29.43M | 21.71M | 27.87M | 23.87M |
| Operating Expenses | 96.99M | 116.33M | 165M | 112.64M | 65.2M | 83.5M | 73.18M |
| Interest Expense | n/a | n/a | n/a | 635K | 542K | 999K | 2.23M |
| Selling & Marketing Expenses | 30.37M | 32.88M | 38.54M | 27.82M | 14.76M | 25.53M | 22.89M |
| Cost & Expenses | 257.62M | 391.12M | 394.28M | 265.39M | 165.8M | 222.26M | 187.69M |
| Income Tax | 595K | 721K | 799K | -8.43M | 328K | 1.06M | -2.3M |
| Shares Outstanding (Basic) | 5.92M | 3.38M | 2.62M | 2.35M | 2.35M | 58.29K | 58.31K |
| Shares Outstanding (Diluted) | 5.92M | 3.38M | 2.62M | 2.35M | 2.35M | 58.31K | 58.31K |
| EPS (Basic) | -0.91 | -15.31 | -9.2 | -9.47 | -0.23 | -125.47 | -194.43 |
| EPS (Diluted) | -0.91 | -15.31 | -9.2 | -9.47 | -0.23 | -125.44 | -194.43 |
| EBITDA | -763K | 6.17M | 43.54M | -26.37M | 4.42M | -76K | -2.51M |
| Depreciation & Amortization | 4.04M | 98.18M | 93.53M | 4.28M | 4.63M | 5.11M | 6.52M |