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Inspirato (ISPO)

NASDAQ: ISPO · Real-Time Price · USD

3.46

0.07 (2.06%)

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

3.60

4.05%

After-hours: May 01, 2025, 04:27 PM EDT

Inspirato 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
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018
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	-4M	-62.02M	-47.06M	-39.71M	-426K	-5.12M	-9.03M
Interest Income	485K	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	123.23M	116.33M	165M	112.64M	65.2M	83.5M	73.18M
Interest Expense	2.1M	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 Expense	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	60.54M	6.17M	43.54M	-26.37M	4.42M	-76K	-2.51M
EBIT	-6.11M	-93.92M	-49.99M	-30.64M	-212K	-5.18M	-9.03M
Depreciation & Amortization	66.65M	98.18M	93.53M	4.28M	4.63M	5.11M	6.52M