ISPO
Income statement / Annual
Last year (2023), Inspirato Incorporated's total revenue was $329.10 M,
a decrease of 4.76% from the previous year.
In 2023, Inspirato Incorporated's net income was -$51.76 M.
See Inspirato Incorporated’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
| Operating Revenue |
$329.10 M
|
$345.53 M
|
$234.75 M
|
$165.59 M
|
$217.08 M
|
$178.65 M
|
| Cost of Revenue |
$274.79 M |
$229.29 M |
$152.75 M |
$100.60 M |
$138.77 M |
$114.51 M |
| Gross Profit |
$54.31 M |
$116.24 M |
$82.00 M |
$64.99 M |
$78.31 M |
$64.14 M |
| Gross Profit Ratio |
0.17 |
0.34 |
0.35 |
0.39 |
0.36 |
0.36 |
| Research and Development
Expenses |
$11.33 M
|
$13.62 M
|
$4.91 M
|
$2.79 M
|
$2.58 M
|
$2.22 M
|
| General & Administrative
Expenses |
$72.12 M
|
$68.38 M
|
$50.48 M
|
$25.94 M
|
$27.52 M
|
$24.19 M
|
| Selling & Marketing
Expenses |
$32.88 M
|
$38.54 M
|
$27.82 M
|
$14.76 M
|
$25.53 M
|
$22.89 M
|
| Selling, General &
Administrative Expenses |
$105.00 M
|
$106.92 M
|
$78.30 M
|
$40.70 M
|
$53.05 M
|
$47.09 M
|
| Other Expenses |
$0.00 |
$44.46 M |
$29.43 M |
$21.71 M |
$27.87 M |
$23.87 M |
| Operating Expenses |
$116.33 M |
$165.00 M |
$112.65 M |
$65.20 M |
$83.50 M |
$73.18 M |
| Cost And Expenses |
$391.12 M |
$394.28 M |
$265.39 M |
$165.80 M |
$222.26 M |
$187.69 M |
| Interest Income |
$0.00 |
$100,000.00 |
$4,000.00 |
$325.00 |
$999,000.00 |
$0.00 |
| Interest Expense |
$0.00 |
$0.00 |
$635,000.00 |
$542,000.00 |
$999,000.00 |
$2.23 M |
| Depreciation &
Amortization |
$98.18 M
|
$93.53 M
|
$4.28 M
|
$4.63 M
|
$5.11 M
|
$6.52 M
|
| EBITDA |
$6.17 M
|
$43.54 M
|
-$26.37 M
|
$4.42 M
|
-$76,000.00
|
-$2.51 M
|
| EBITDA Ratio |
0.02 |
0.13 |
-0.16 |
0.03 |
-0 |
-0.01 |
| Operating Income Ratio
|
-0.19
|
-0.14
|
-0.17
|
-0
|
-0.02
|
-0.05
|
| Total Other
Income/Expenses Net |
-$31.12 M
|
-$5.65 M
|
$5.81 M
|
-$540,000.00
|
-$1.07 M
|
-$2.30 M
|
| Income Before Tax |
-$93.14 M |
-$50.28 M |
-$22.22 M |
-$540,000.00 |
-$6.25 M |
-$11.34 M |
| Income Before Tax Ratio
|
-0.28
|
-0.15
|
-0.09
|
-0
|
-0.03
|
-0.06
|
| Income Tax Expense |
$721,000.00 |
$799,000.00 |
-$8.43 M |
$328,000.00 |
$1.07 M |
-$2.30 M |
| Net Income |
-$51.76 M |
-$51.08 M |
-$13.79 M |
-$868,000.00 |
-$7.31 M |
-$11.34 M |
| Net Income Ratio |
-0.16 |
-0.15 |
-0.06 |
-0.01 |
-0.03 |
-0.06 |
| EPS |
-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 |
| Weighted Average Shares
Out |
$3.38 M
|
$2.62 M
|
$2.35 M
|
$2.35 M
|
$58,292.00
|
$58,308.00
|
| Weighted Average Shares
Out Diluted |
$3.38 M
|
$2.62 M
|
$2.35 M
|
$2.35 M
|
$58,308.00
|
$58,308.00
|
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