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 |
$228.94 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 |
$477.10 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 |
0.68
|
0.67
|
0.51
|
0.35
|
0.66
|
0.68
|
0.73
|
0.69
|
0.63
|
| Research and Development Expenses |
$109.13 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 |
$77.77 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 |
$220.36 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 |
$298.13 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 |
$5.61 M
|
$8.23 M
|
$0.00
|
$0.00
|
$0.00
|
$363,000.00
|
$0.00
|
$0.00
|
$0.00
|
| Operating Expenses |
$412.86 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 |
$10.29 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 |
$81.34 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 |
-0.09 |
-0.89 |
-1.27 |
-1.93 |
-0.3 |
0.28 |
0.69 |
0.26 |
-1.27 |
| EPS Diluted |
-0.09 |
-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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