ISPO
Income statement / Annual
Last year (2024), Inspirato Incorporated's total revenue was $279.86 M,
a decrease of 14.96% from the previous year.
In 2024, Inspirato Incorporated's net income was -$5.39 M.
See Inspirato Incorporated,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
| Operating Revenue |
$279.86 M |
$329.10 M |
$345.53 M |
$234.75 M |
$165.59 M |
$217.08 M |
$178.65 M |
| Cost of Revenue |
$160.63 M
|
$274.79 M
|
$229.33 M
|
$152.75 M
|
$100.60 M
|
$138.77 M
|
$114.51 M
|
| Gross Profit |
$119.22 M
|
$54.31 M
|
$116.20 M
|
$82.00 M
|
$64.99 M
|
$78.31 M
|
$64.14 M
|
| Gross Profit Ratio |
0.43
|
0.17
|
0.34
|
0.35
|
0.39
|
0.36
|
0.36
|
| Research and Development Expenses |
$7.40 M
|
$11.33 M
|
$14.22 M
|
$4.93 M
|
$2.79 M
|
$2.58 M
|
$2.22 M
|
| General & Administrative Expenses |
$57.77 M
|
$71.43 M
|
$65.81 M
|
$49.79 M
|
$25.94 M
|
$27.52 M
|
$24.19 M
|
| Selling & Marketing Expenses |
$30.37 M
|
$32.88 M
|
$39.37 M
|
$28.01 M
|
$14.76 M
|
$25.53 M
|
$22.89 M
|
| Selling, General & Administrative Expenses |
$88.14 M
|
$104.31 M
|
$105.18 M
|
$77.80 M
|
$40.70 M
|
$53.05 M
|
$47.09 M
|
| Other Expenses |
$27.69 M
|
$32.59 M
|
$45.56 M
|
$29.92 M
|
$21.50 M
|
$24.40 M
|
$14.84 M
|
| Operating Expenses |
$123.23 M
|
$148.23 M
|
$164.96 M
|
$112.65 M
|
$64.99 M
|
$80.02 M
|
$64.14 M
|
| Cost And Expenses |
$283.86 M
|
$423.02 M
|
$394.28 M
|
$265.39 M
|
$165.59 M
|
$218.79 M
|
$178.65 M
|
| Interest Income |
$500.00 K
|
$0.00
|
$100.00 K
|
$4.00 K
|
$325.00
|
$0.00
|
$0.00
|
| Interest Expense |
$2.12 M
|
$1.13 M
|
$288.00 K
|
$639.00 K
|
$0.00
|
$999.00 K
|
$2.23 M
|
| Depreciation & Amortization |
$66.65 M
|
$98.18 M
|
$93.53 M
|
$4.28 M
|
$4.63 M
|
$5.11 M
|
$6.52 M
|
| EBITDA |
$60.54 M |
$7.44 M |
$43.55 M |
-$26.37 M |
$4.42 M |
-$76.00 K |
-$2.51 M |
| EBITDA Ratio |
0.22
|
0.02
|
0.13
|
-0.11
|
0.03
|
-0
|
-0.01
|
| Operating Income Ratio |
-0.01
|
-0.29
|
-0.14
|
-0.13
|
0
|
-0.01
|
-0.05
|
| Total Other Income/Expenses Net |
-$4.21 M
|
$777.00 K
|
-$1.53 M
|
$8.43 M
|
-$540.00 K
|
-$4.54 M
|
-$2.30 M
|
| Income Before Tax |
-$8.21 M
|
-$93.14 M
|
-$50.28 M
|
-$22.22 M
|
-$540.00 K
|
-$6.25 M
|
-$11.34 M
|
| Income Before Tax Ratio |
-0.03
|
-0.28
|
-0.15
|
-0.09
|
-0
|
-0.03
|
-0.06
|
| Income Tax Expense |
$595.00 K
|
$721.00 K
|
$799.00 K
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Net Income |
-$5.39 M
|
-$51.76 M
|
-$24.06 M
|
-$22.22 M
|
-$540.00 K
|
-$6.25 M
|
-$11.34 M
|
| Net Income Ratio |
-0.02
|
-0.16
|
-0.07
|
-0.09
|
-0
|
-0.03
|
-0.06
|
| EPS |
-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 |
| Weighted Average Shares Out |
$5.93 M
|
$3.38 M
|
$2.62 M
|
$2.35 M
|
$2.35 M
|
$58.29 K
|
$58.31 K
|
| Weighted Average Shares Out Diluted |
$5.93 M
|
$3.38 M
|
$2.62 M
|
$2.35 M
|
$2.35 M
|
$58.31 K
|
$58.31 K
|
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