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
|
$229.29 M
|
$152.75 M
|
$100.60 M
|
$138.77 M
|
$114.51 M
|
| Gross Profit |
$119.22 M
|
$54.31 M
|
$116.24 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
|
$13.62 M
|
$4.91 M
|
$2.79 M
|
$2.58 M
|
$2.22 M
|
| General & Administrative Expenses |
$59.22 M
|
$72.12 M
|
$68.38 M
|
$50.48 M
|
$25.94 M
|
$27.52 M
|
$24.19 M
|
| Selling & Marketing Expenses |
$30.37 M
|
$32.88 M
|
$38.54 M
|
$27.82 M
|
$14.76 M
|
$25.53 M
|
$22.89 M
|
| Selling, General & Administrative Expenses |
$89.59 M
|
$105.00 M
|
$106.92 M
|
$78.30 M
|
$40.70 M
|
$53.05 M
|
$47.09 M
|
| Other Expenses |
$0.00
|
$0.00
|
$44.46 M
|
$29.43 M
|
$21.71 M
|
$27.87 M
|
$23.87 M
|
| Operating Expenses |
$96.99 M
|
$116.33 M
|
$165.00 M
|
$112.65 M
|
$65.20 M
|
$83.50 M
|
$73.18 M
|
| Cost And Expenses |
$257.62 M
|
$391.12 M
|
$394.28 M
|
$265.39 M
|
$165.80 M
|
$222.26 M
|
$187.69 M
|
| Interest Income |
$0.00
|
$0.00
|
$100,000.00
|
$4,000.00
|
$325.00
|
$999,000.00
|
$0.00
|
| Interest Expense |
$0.00
|
$0.00
|
$0.00
|
$635,000.00
|
$542,000.00
|
$999,000.00
|
$2.23 M
|
| Depreciation & Amortization |
$4.04 M
|
$98.18 M
|
$93.53 M
|
$4.28 M
|
$4.63 M
|
$5.11 M
|
$6.52 M
|
| EBITDA |
-$763,000.00 |
$6.17 M |
$43.54 M |
-$26.37 M |
$4.42 M |
-$76,000.00 |
-$2.51 M |
| EBITDA Ratio |
-0
|
0.02
|
0.13
|
-0.16
|
0.03
|
-0
|
-0.01
|
| Operating Income Ratio |
0.08
|
-0.19
|
-0.14
|
-0.17
|
-0
|
-0.02
|
-0.05
|
| Total Other Income/Expenses Net |
-$30.45 M
|
-$31.12 M
|
-$5.65 M
|
$5.81 M
|
-$540,000.00
|
-$1.07 M
|
-$2.30 M
|
| Income Before Tax |
-$8.21 M
|
-$93.14 M
|
-$50.28 M
|
-$22.22 M
|
-$540,000.00
|
-$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 |
$595,000.00
|
$721,000.00
|
$799,000.00
|
-$8.43 M
|
$328,000.00
|
$1.07 M
|
-$2.30 M
|
| Net Income |
-$5.39 M
|
-$51.76 M
|
-$51.08 M
|
-$13.79 M
|
-$868,000.00
|
-$7.31 M
|
-$11.34 M
|
| Net Income Ratio |
-0.02
|
-0.16
|
-0.15
|
-0.06
|
-0.01
|
-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
|
$58,292.00
|
$58,308.00
|
| Weighted Average Shares Out Diluted |
$5.93 M
|
$3.38 M
|
$2.62 M
|
$2.35 M
|
$2.35 M
|
$58,308.00
|
$58,308.00
|
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