Despegar.com, Corp. (DESP)
USD 15.15
(-8.46%)
USD 15.15
(-8.46%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 706.04 Million | 537.97 Million | 322.84 Million | 131.33 Million | 524.87 Million | 530.61 Million |
| Cost of Revenue | 264.93 Million | 178.41 Million | 157 Million | 85.67 Million | 179.56 Million | 172.11 Million |
| Gross Profit | 441.1 Million | 359.56 Million | 165.84 Million | 45.65 Million | 345.31 Million | 358.5 Million |
| Operating Expenses | 364.46 Million | 361.15 Million | 256.94 Million | 219.33 Million | 354.23 Million | 312.75 Million |
| Selling, General and Administrative Expenses | 284.22 Million | 271.16 Million | 182.19 Million | 152.28 Million | 280.85 Million | 241.59 Million |
| Research and Development Expenses | 80.24 Million | 89.99 Million | 74.74 Million | 67.04 Million | 73.37 Million | 71.15 Million |
| Other Expenses | 8.26 Million | 8.23 Million | - | - | - | 363 Thousand |
| Cost and Expenses | 641.8 Million | 539.56 Million | 413.94 Million | 305 Million | 533.79 Million | 484.86 Million |
| Operating Income | 64.23 Million | -1.59 Million | -91.1 Million | -173.67 Million | -8.92 Million | 45.39 Million |
| Interest Expense | 43.41 Million | 45.63 Million | 5.68 Million | 5.47 Million | 25.15 Million | 26.78 Million |
| Income Tax Expense | 3.11 Million | 21.3 Million | -2.48 Million | -21.38 Million | -5.22 Million | 7.06 Million |
| Earnings before Tax | 27.6 Million | -47.22 Million | -106.09 Million | -162.03 Million | -26.13 Million | 26.22 Million |
| Net Income | 24.49 Million | -68.52 Million | -103.61 Million | -140.64 Million | -20.91 Million | 19.15 Million |
| Earnings Per Share Basic | -0.09 | -0.89 | -1.27 | -1.93 | -0.30 | 0.28 |
| Earnings Per Share Diluted | -0.09 | -0.89 | -1.27 | -1.93 | -0.30 | 0.27 |
| Weighted Average Shares Outstanding | 77.17 Million | 76.82 Million | 81.62 Million | 73 Million | 69.46 Million | 69.15 Million |
| Weighted Average Shares Outstanding (Diluted) | 77.17 Million | 76.82 Million | 81.62 Million | 73 Million | 69.46 Million | 71.25 Million |
| Gross Margin | 0.62 | 0.67 | 0.51 | 0.35 | 0.66 | 0.68 |
| EBIT Margin | 0.16 | 0.07 | -0.14 | -0.90 | 0.03 | 0.13 |
| Profit Margin | 0.03 | -0.13 | -0.32 | -1.07 | -0.04 | 0.04 |
| EBITDA | 114.45 Million | 21.11 Million | -55.99 Million | -127.06 Million | 13.87 Million | 68.13 Million |
| Earnings Before Tax Margin | 0.09 | -0.00 | -0.28 | -1.32 | -0.02 | 0.09 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 185.04 Million | 173.66 Million | 706.04 Million | 203.66 Million | 178.14 Million | 165.52 Million |
| Cost of Revenue | 51.95 Million | 51.75 Million | 264.93 Million | 60.31 Million | 57.59 Million | 60 Million |
| Gross Profit | 133.09 Million | 121.9 Million | 441.1 Million | 143.34 Million | 120.55 Million | 105.52 Million |
| Operating Expenses | 106.44 Million | 92.36 Million | 364.46 Million | 115.83 Million | 104.35 Million | 86.53 Million |
| Selling, General and Administrative Expenses | 79.3 Million | 68.99 Million | - | 85.56 Million | 77.91 Million | 60.09 Million |
| Research and Development Expenses | 27.13 Million | 23.36 Million | - | 30.27 Million | 26.44 Million | 26.44 Million |
| Other Expenses | 80 Thousand | - | - | - | - | - |
| Cost and Expenses | 158.39 Million | 144.11 Million | 629.39 Million | 176.14 Million | 161.95 Million | 146.53 Million |
| Operating Income | 26.64 Million | 29.54 Million | 76.64 Million | 27.51 Million | 15.25 Million | 18.7 Million |
| Interest Expense | 14.46 Million | 8.83 Million | 10.29 Million | 16.87 Million | 3.21 Million | 3.94 Million |
| Income Tax Expense | -1.75 Million | 6.27 Million | 3.11 Million | 8.65 Million | 12.35 Million | -13.25 Million |
| Earnings before Tax | 11.67 Million | 20.07 Million | 27.6 Million | 10.7 Million | 12.03 Million | 14.75 Million |
| Net Income | 13.43 Million | 13.8 Million | 24.49 Million | 2.04 Million | -315 Thousand | 28 Million |
| Earnings Per Share Basic | 0.07 | 0.18 | - | 0.03 | -0.00 | 0.36 |
| Earnings Per Share Diluted | 0.07 | 0.18 | - | 0.03 | -0.00 | 0.36 |
| Weighted Average Shares Outstanding | 83 Million | 77.65 Million | 77.17 Million | 66.64 Million | 77.16 Million | 77.1 Million |
| Weighted Average Shares Outstanding (Diluted) | 83.51 Million | 77.71 Million | 77.17 Million | 77.32 Million | 77.16 Million | 77.11 Million |
| Gross Margin | 0.72 | 0.70 | 0.62 | 0.70 | 0.68 | 0.64 |
| EBIT Margin | 0.20 | 0.23 | - | 0.20 | 0.14 | 0.19 |
| Profit Margin | 0.07 | 0.08 | 0.03 | 0.01 | -0.00 | 0.17 |
| EBITDA | 37.25 Million | 40.73 Million | - | 40.67 Million | 24.96 Million | 31.36 Million |
| Earnings Before Tax Margin | 0.14 | 0.17 | 0.11 | 0.14 | 0.09 | 0.11 |
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601069
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