DESP
Income statement / Annual
Last year (2023), Despegar.com, Corp.'s total revenue was $706.04 M,
an increase of 31.24% from the previous year.
In 2023, Despegar.com, Corp.'s net income was $24.49 M.
See Despegar.com, Corp.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
| Operating Revenue |
$706.04 M
|
$537.97 M
|
$322.84 M
|
$131.33 M
|
$524.88 M
|
$530.61 M
|
$523.94 M
|
$411.16 M
|
$421.71 M
|
| Cost of Revenue |
$264.94 M |
$178.41 M |
$157.00 M |
$85.68 M |
$179.57 M |
$172.11 M |
$142.48 M |
$126.68 M |
$154.21 M |
| Gross Profit |
$441.11 M |
$359.56 M |
$165.84 M |
$45.66 M |
$345.31 M |
$358.50 M |
$381.46 M |
$284.49 M |
$267.50 M |
| Gross Profit Ratio |
0.62 |
0.67 |
0.51 |
0.35 |
0.66 |
0.68 |
0.73 |
0.69 |
0.63 |
| Research and Development
Expenses |
$80.24 M
|
$89.99 M
|
$74.74 M
|
$67.04 M
|
$73.38 M
|
$71.15 M
|
$71.31 M
|
$63.25 M
|
$73.54 M
|
| General & Administrative
Expenses |
$75.82 M
|
$106.01 M
|
$86.91 M
|
$95.00 M
|
$92.96 M
|
$67.24 M
|
$72.63 M
|
$64.68 M
|
$78.18 M
|
| Selling & Marketing
Expenses |
$220.17 M
|
$165.15 M
|
$95.29 M
|
$57.29 M
|
$187.89 M
|
$174.36 M
|
$166.29 M
|
$121.47 M
|
$170.15 M
|
| Selling, General &
Administrative Expenses |
$284.22 M
|
$271.16 M
|
$182.20 M
|
$152.29 M
|
$280.86 M
|
$241.60 M
|
$238.91 M
|
$186.15 M
|
$248.33 M
|
| Other Expenses |
$8.26 M |
$8.23 M |
$0.00 |
$0.00 |
$0.00 |
$363,000.00 |
$0.00 |
$0.00 |
$0.00 |
| Operating Expenses |
$364.46 M |
$361.15 M |
$256.94 M |
$219.33 M |
$354.23 M |
$312.75 M |
$310.22 M |
$249.40 M |
$321.87 M |
| Cost And Expenses |
$641.80 M |
$539.56 M |
$413.94 M |
$305.01 M |
$533.80 M |
$484.86 M |
$452.70 M |
$376.08 M |
$476.08 M |
| Interest Income |
$15.29 M |
$17.98 M |
$5.97 M |
$3.86 M |
$7.94 M |
$7.62 M |
$2.39 M |
$8.33 M |
$10.80 M |
| Interest Expense |
$43.41 M |
$45.63 M |
$5.69 M |
$5.47 M |
$25.16 M |
$26.79 M |
$19.27 M |
$15.08 M |
$23.70 M |
| Depreciation &
Amortization |
$43.44 M
|
$41.10 M
|
$39.52 M
|
$33.10 M
|
$26.72 M
|
$15.13 M
|
$13.83 M
|
$12.92 M
|
$14.44 M
|
| EBITDA |
$114.46 M
|
$21.11 M
|
-$56.00 M
|
-$127.07 M
|
$13.88 M
|
$68.14 M
|
$85.07 M
|
$56.34 M
|
-$29.13 M
|
| EBITDA Ratio |
0.16 |
0.07 |
-0.14 |
-0.9 |
0.03 |
0.13 |
0.16 |
0.14 |
-0.07 |
| Operating Income Ratio
|
0.09
|
-0
|
-0.28
|
-1.32
|
-0.02
|
0.09
|
0.14
|
0.09
|
-0.13
|
| Total Other
Income/Expenses Net |
-$36.63 M
|
-$45.46 M
|
-$10.21 M
|
$12.91 M
|
-$17.22 M
|
-$19.17 M
|
-$16.88 M
|
-$6.75 M
|
-$12.91 M
|
| Income Before Tax |
$27.61 M |
-$47.22 M |
-$106.10 M |
-$162.03 M |
-$26.14 M |
$26.22 M |
$54.36 M |
$28.34 M |
-$67.27 M |
| Income Before Tax Ratio
|
0.04
|
-0.09
|
-0.33
|
-1.23
|
-0.05
|
0.05
|
0.1
|
0.07
|
-0.16
|
| Income Tax Expense |
$3.12 M |
$21.31 M |
-$2.49 M |
-$21.38 M |
-$5.23 M |
$7.07 M |
$11.99 M |
$10.54 M |
$18.00 M |
| Net Income |
$24.49 M |
-$68.53 M |
-$103.61 M |
-$140.65 M |
-$20.91 M |
$19.15 M |
$42.37 M |
$17.80 M |
-$85.28 M |
| Net Income Ratio |
0.03 |
-0.13 |
-0.32 |
-1.07 |
-0.04 |
0.04 |
0.08 |
0.04 |
-0.2 |
| EPS |
-0.0853 |
-0.89 |
-1.27 |
-1.93 |
-0.3 |
0.28 |
0.69 |
0.26 |
-1.27 |
| EPS Diluted |
-0.0853 |
-0.89 |
-1.27 |
-1.93 |
-0.3 |
0.27 |
0.69 |
0.26 |
-1.27 |
| Weighted Average Shares
Out |
$77.17 M
|
$76.82 M
|
$81.63 M
|
$73.00 M
|
$69.47 M
|
$69.15 M
|
$61.46 M
|
$67.18 M
|
$67.18 M
|
| Weighted Average Shares
Out Diluted |
$77.17 M
|
$76.82 M
|
$81.63 M
|
$73.00 M
|
$69.47 M
|
$71.25 M
|
$61.55 M
|
$67.18 M
|
$67.18 M
|
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