Inspirato
5.69
-0.09 (-1.56%)
At close: Jan 14, 2025, 3:59 PM
5.73
0.69%
After-hours Jan 14, 2025, 04:00 PM EST

Inspirato Revenue Breakdown

Quarter Sep 30, 2024Jun 30, 2024Mar 31, 2024Dec 31, 2023Jun 30, 2023Mar 31, 2023Dec 31, 2022Sep 30, 2022Jun 30, 2022Mar 31, 2022
Subscription Revenue 23.00M 25.24M 28.07M 65.06M 36.04M 36.51M 39.34M 38.59M 35.56M 32.17M
Subscription Revenue Growth -8.88% -10.07% -56.86% +80.52% -1.30% -7.18% +1.94% +8.51% +10.56% n/a
Travel Revenue 42.57M 38.85M 49.67M 87.11M 48.03M 55.13M 46.51M 54.51M 48.14M 49.77M
Travel Revenue Growth +9.59% -21.80% -42.98% +81.37% -12.87% +18.53% -14.68% +13.24% -3.29% n/a

Revenue by Geography

Quarter Dec 31, 2023
Rest Of World Revenue 13.46M
Rest Of World Revenue Growth n/a
United States Revenue 315.64M
United States Revenue Growth n/a

Operating Expense Breakdown

Quarter Sep 30, 2024Jun 30, 2024Mar 31, 2024Dec 31, 2023Sep 30, 2023Jun 30, 2023Mar 31, 2023Dec 31, 2022Sep 30, 2022Jun 30, 2022Mar 31, 2022Dec 31, 2021Sep 30, 2021Jun 30, 2021Mar 31, 2021Dec 31, 2020Sep 30, 2020Jun 30, 2020Mar 31, 2020
Selling, General, and Administrative Revenue 27.00M 27.18M 30.06M 27.89M 32.09M 25.84M 24.76M 25.40M 26.37M 27.31M 27.84M 22.00M 23.39M 19.02M 13.88M 8.98M 9.67M 12.53M 15.90M
Selling, General, and Administrative Revenue Growth -0.64% -9.59% +7.77% -13.07% +24.18% +4.37% -2.55% -3.67% -3.44% -1.89% +26.50% -5.91% +22.93% +37.04% +54.64% -7.15% -22.85% -21.18% n/a
Research and Development Revenue 1.73M 2.27M 2.05M 1.97M 2.35M 3.01M 3.36M 4.15M 3.78M 2.88M 2.81M 1.96M 1.18M 897.00K 883.00K 771.00K 664.00K 489.00K 676.00K
Research and Development Revenue Growth -23.74% +10.54% +4.33% -16.56% -21.68% -10.56% -19.05% +9.93% +31.36% +2.42% +43.48% +66.27% +31.22% +1.59% +14.53% +16.11% +35.79% -27.66% n/a
Sales and Marketing Revenue 7.21M 8.77M 8.73M 9.68M 8.60M 7.95M 6.65M 7.90M 9.44M 11.06M 10.14M 8.72M 7.86M 6.00M 5.25M 3.86M 2.94M 2.16M 3.99M
Sales and Marketing Revenue Growth -17.82% +0.53% -9.88% +12.59% +8.12% +19.66% -15.85% -16.31% -14.67% +9.06% +16.36% +10.95% +30.93% +14.31% +36.13% +31.29% +35.97% -45.80% n/a