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 Revenue Breakdown
| Quarter | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 |
|---|---|---|---|---|---|---|---|---|---|---|
| Subscription Revenue | 23M | 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, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Selling, General, and Administrative Revenue | 27M | 27.18M | 30.06M | 27.89M | 32.09M | 25.84M | 24.76M | 25.4M | 26.37M | 27.31M | 27.84M | 22M | 23.39M | 19.02M | 13.88M | 8.98M | 9.67M | 12.53M | 15.9M |
| 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 | 897K | 883K | 771K | 664K | 489K | 676K |
| 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 | 8.6M | 7.95M | 6.65M | 7.9M | 9.44M | 11.06M | 10.14M | 8.72M | 7.86M | 6M | 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 |