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Inspirato (ISPOW)

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0.01

-0.00 (-12.28%)

At close: Mar 27, 2025, 11:33 AM

0.01

0.00%

After-hours: Mar 27, 2025, 04:00 PM EDT

Inspirato Income Statement

Table Mode

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