Despegar.com Corp. (DESP)

NYSE: DESP · Real-Time Price · USD

19.43

-0.03 (-0.15%)

At close: May 01, 2025, 3:59 PM

19.43

0.01%

After-hours: May 01, 2025, 07:37 PM EDT

Despegar.com Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Revenue	774.06M	706.04M	537.97M	322.84M	131.33M	524.88M	530.61M	523.94M	411.16M
Cost of Revenue	208.14M	228.94M	178.41M	157M	85.68M	179.56M	172.11M	142.48M	126.67M
Gross Profit	565.92M	477.1M	359.56M	165.84M	45.66M	345.31M	358.5M	381.46M	284.49M
Operating Income	123.97M	64.24M	-1.59M	-91.1M	-173.67M	-8.92M	45.39M	71.24M	35.09M
Interest Income	n/a	15.29M	17.98M	5.97M	3.86M	7.94M	7.62M	2.39M	8.33M
Pretax Income	34.06M	27.61M	-47.22M	-106.1M	-162.03M	-26.14M	26.22M	54.36M	28.34M
Net Income	27.91M	24.49M	-68.53M	-103.61M	-140.65M	-20.91M	19.15M	42.37M	17.8M
Selling & General & Admin	331.05M	298.13M	271.16M	182.2M	152.29M	280.86M	241.6M	238.91M	186.15M
Research & Development	107.96M	109.13M	89.99M	74.74M	67.04M	73.38M	71.15M	71.31M	63.25M
Other Expenses	2.94M	5.61M	8.23M	n/a	n/a	n/a	363K	n/a	n/a
Operating Expenses	441.95M	412.86M	361.15M	256.94M	219.33M	354.23M	312.75M	310.22M	249.4M
Interest Expense	89.07M	10.29M	45.63M	5.69M	5.47M	25.16M	26.79M	19.27M	15.08M
Selling & Marketing Expenses	n/a	220.36M	165.15M	95.29M	57.29M	187.89M	174.36M	166.29M	121.47M
Cost & Expenses	-650.09M	641.8M	539.56M	413.94M	305.01M	533.8M	484.86M	452.7M	376.07M
Income Tax Expense	6.15M	3.12M	21.31M	-2.49M	-21.38M	-5.22M	7.07M	11.99M	10.54M
Shares Outstanding (Basic)	n/a	77.17M	76.82M	81.63M	73M	69.47M	69.15M	61.46M	67.18M
Shares Outstanding (Diluted)	n/a	77.17M	76.82M	81.63M	73M	69.47M	71.25M	61.55M	67.18M
EPS (Basic)	n/a	-0.09	-0.89	-1.27	-1.93	-0.3	0.28	0.69	0.26
EPS (Diluted)	n/a	-0.09	-0.89	-1.27	-1.93	-0.3	0.27	0.69	0.26
EBITDA	161.92M	81.34M	21.11M	-56M	-127.07M	13.88M	68.14M	85.06M	56.34M
EBIT	123.13M	37.9M	-19.98M	-100.41M	-158.84M	-20.37M	30.59M	71.24M	35.09M
Depreciation & Amortization	38.8M	43.44M	41.1M	39.52M	33.1M	26.72M	15.13M	13.83M	12.92M