Inspirato
(ISPOW)
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undefined%
At close: undefined
0.01
-22.48%
Pre-market Dec 13, 2024, 10:33 AM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
| Year | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 |
| Revenue | 329.10M | 345.53M | 234.75M | 165.59M | 217.08M | 178.65M |
| Cost of Revenue | 274.79M | 229.29M | 152.75M | 100.60M | 138.77M | 114.51M |
| Gross Profit | 54.31M | 116.24M | 82.00M | 64.99M | 78.31M | 64.14M |
| Operating Income | -62.02M | -47.06M | -39.71M | -426.00K | -5.12M | -9.03M |
| Interest Income | - | 100.00K | 4.00K | 325.00 | 999.00K | - |
| Pretax Income | -93.14M | -50.28M | -22.22M | -540.00K | -6.25M | -11.34M |
| Net Income | -51.76M | -51.08M | -13.79M | -868.00K | -7.31M | -11.34M |
| Selling & General & Admin | 105.00M | 106.92M | 78.30M | 40.70M | 53.05M | 47.09M |
| Research & Development | 11.33M | 13.62M | 4.91M | 2.79M | 2.58M | 2.22M |
| Other Expenses | - | 44.46M | 29.43M | 21.71M | 27.87M | 23.87M |
| Operating Expenses | 116.33M | 165.00M | 112.64M | 65.20M | 83.50M | 73.18M |
| Interest Expense | - | - | 635.00K | 542.00K | 999.00K | 2.23M |
| Selling & Marketing Expenses | 32.88M | 38.54M | 27.82M | 14.76M | 25.53M | 22.89M |
| Cost & Expenses | 391.12M | 394.28M | 265.39M | 165.80M | 222.26M | 187.69M |
| Income Tax | 721.00K | 799.00K | -8.43M | 328.00K | 1.06M | -2.30M |
| Shares Outstanding (Basic) | 3.38M | 2.62M | 2.35M | 2.35M | 58.29K | 58.31K |
| Shares Outstanding (Diluted) | 3.38M | 2.62M | 2.35M | 2.35M | 58.31K | 58.31K |
| EPS (Basic) | -15.31 | -9.2 | -9.47 | -0.23 | -125.47 | -194.43 |
| EPS (Diluted) | -15.31 | -9.2 | -9.47 | -0.23 | -125.44 | -194.43 |
| EBITDA | 6.17M | 43.54M | -26.37M | 4.42M | -76.00K | -2.51M |
| Depreciation & Amortization | 98.18M | 93.53M | 4.28M | 4.63M | 5.11M | 6.52M |