Inspirato Incorporated (ISPO)
USD 3.59
(9.12%)
USD 3.59
(9.12%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 329.1 Million | 345.53 Million | 234.74 Million | 165.59 Million | 217.07 Million | 178.65 Million |
| Cost of Revenue | 274.78 Million | 229.28 Million | 152.74 Million | 100.59 Million | 138.76 Million | 114.5 Million |
| Gross Profit | 54.31 Million | 116.24 Million | 82 Million | 64.99 Million | 78.31 Million | 64.14 Million |
| Operating Expenses | 116.33 Million | 164.99 Million | 112.64 Million | 65.2 Million | 83.49 Million | 73.17 Million |
| Selling, General and Administrative Expenses | 105 Million | 106.92 Million | 78.29 Million | 40.7 Million | 53.04 Million | 47.08 Million |
| Research and Development Expenses | 11.33 Million | 13.61 Million | 4.91 Million | 2.78 Million | 2.57 Million | 2.22 Million |
| Other Expenses | - | 44.45 Million | 29.43 Million | 21.71 Million | 27.86 Million | 23.87 Million |
| Cost and Expenses | 391.11 Million | 394.28 Million | 265.39 Million | 165.8 Million | 222.26 Million | 187.68 Million |
| Operating Income | -62.01 Million | -47.05 Million | -39.7 Million | -426 Thousand | -5.11 Million | -9.03 Million |
| Interest Expense | - | - | 635 Thousand | 542 Thousand | 999 Thousand | 2.23 Million |
| Income Tax Expense | 721 Thousand | 799 Thousand | -8.42 Million | 328 Thousand | 1.06 Million | -2.3 Million |
| Earnings before Tax | -93.13 Million | -50.28 Million | -22.21 Million | -540 Thousand | -6.24 Million | -11.33 Million |
| Net Income | -51.75 Million | -51.08 Million | -13.79 Million | -868 Thousand | -7.31 Million | -11.33 Million |
| Earnings Per Share Basic | -15.31 | -9.20 | -9.47 | -0.23 | -125.47 | -194.43 |
| Earnings Per Share Diluted | -15.31 | -9.20 | -9.47 | -0.23 | -125.44 | -194.43 |
| Weighted Average Shares Outstanding | 3.38 Million | 2.61 Million | 2.34 Million | 2.34 Million | 58.29 Thousand | 58.3 Thousand |
| Weighted Average Shares Outstanding (Diluted) | 3.38 Million | 2.61 Million | 2.34 Million | 2.34 Million | 58.3 Thousand | 58.3 Thousand |
| Gross Margin | 0.17 | 0.34 | 0.35 | 0.39 | 0.36 | 0.36 |
| EBIT Margin | 0.02 | 0.13 | -0.16 | 0.03 | -0.00 | -0.01 |
| Profit Margin | -0.16 | -0.15 | -0.06 | -0.01 | -0.03 | -0.06 |
| EBITDA | 6.17 Million | 43.54 Million | -26.37 Million | 4.42 Million | -76 Thousand | -2.5 Million |
| Earnings Before Tax Margin | -0.19 | -0.14 | -0.17 | -0.00 | -0.02 | -0.05 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 69.11 Million | 67.38 Million | 80.24 Million | 329.1 Million | 70.71 Million | 82.59 Million |
| Cost of Revenue | 51 Million | 52.56 Million | 49.86 Million | 238.4 Million | 52.22 Million | 61.99 Million |
| Gross Profit | 18.1 Million | 14.81 Million | 30.38 Million | 90.69 Million | 18.48 Million | 20.6 Million |
| Operating Expenses | 33.62 Million | 29.44 Million | 32.11 Million | 143.76 Million | 29.85 Million | 44.06 Million |
| Selling, General and Administrative Expenses | 31.89 Million | 27.17 Million | 30.06 Million | - | 27.89 Million | 32.08 Million |
| Research and Development Expenses | 1.72 Million | 2.26 Million | 2.04 Million | - | 1.96 Million | 2.35 Million |
| Other Expenses | - | -18 Thousand | 295 Thousand | -457 Thousand | -76 Thousand | -3000.00 |
| Cost and Expenses | 84.63 Million | 82.01 Million | 81.97 Million | 382.17 Million | 82.08 Million | 106.06 Million |
| Operating Income | -15.51 Million | -14.63 Million | -1.72 Million | -53.07 Million | -11.37 Million | -13.84 Million |
| Interest Expense | 454 Thousand | 373 Thousand | - | 1.13 Million | -71 Thousand | 1.73 Million |
| Income Tax Expense | 151 Thousand | 56 Thousand | 144 Thousand | 721 Thousand | -188 Thousand | 492 Thousand |
| Earnings before Tax | 6.77 Million | -15.33 Million | 2.39 Million | -93.13 Million | -16.04 Million | -24.93 Million |
| Net Income | 4.33 Million | -8.7 Million | 1.26 Million | -51.75 Million | -8.78 Million | -16.65 Million |
| Earnings Per Share Basic | 1.16 | -2.33 | 0.35 | - | -2.51 | -4.87 |
| Earnings Per Share Diluted | 1.16 | -2.33 | -0.18 | - | -2.51 | -4.87 |
| Weighted Average Shares Outstanding | 3.73 Million | 3.73 Million | 3.59 Million | 3.38 Million | 3.5 Million | 3.41 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.73 Million | 3.73 Million | 4.44 Million | 3.38 Million | 3.5 Million | 3.41 Million |
| Gross Margin | 0.26 | 0.22 | 0.38 | 0.28 | 0.26 | 0.25 |
| EBIT Margin | 0.15 | 0.09 | 0.19 | - | 0.23 | 0.01 |
| Profit Margin | 0.06 | -0.13 | 0.02 | -0.16 | -0.12 | -0.20 |
| EBITDA | 10.29 Million | 5.88 Million | 14.99 Million | - | 16.34 Million | 638 Thousand |
| Earnings Before Tax Margin | -0.22 | -0.22 | -0.02 | -0.16 | -0.16 | -0.17 |
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