Inspirato

3.40
-0.06 (-1.88%)
At close: Apr 22, 2025, 11:11 AM

Inspirato Revenue Breakdown

Period Ending 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

Period Ending 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

Period Ending 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