Despegar.com, Corp.
DESP · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $774 | $706 | $538 | $323 |
| % Growth | 9.6% | 31.2% | 66.6% | – |
| Cost of Goods Sold | $208 | $229 | $178 | $157 |
| Gross Profit | $566 | $477 | $360 | $166 |
| % Margin | 73.1% | 67.6% | 66.8% | 51.4% |
| R&D Expenses | $108 | $109 | $90 | $75 |
| G&A Expenses | $0 | $78 | $106 | $87 |
| SG&A Expenses | $331 | $298 | $271 | $182 |
| Sales & Mktg Exp. | $0 | $220 | $165 | $95 |
| Other Operating Expenses | $3 | $6 | $0 | $0 |
| Operating Expenses | $442 | $413 | $361 | $257 |
| Operating Income | $124 | $64 | -$2 | -$91 |
| % Margin | 16% | 9.1% | -0.3% | -28.2% |
| Other Income/Exp. Net | -$90 | -$37 | -$45 | -$10 |
| Pre-Tax Income | $34 | $28 | -$47 | -$106 |
| Tax Expense | $6 | $3 | $21 | -$2 |
| Net Income | $28 | $24 | -$69 | -$104 |
| % Margin | 3.6% | 3.5% | -12.7% | -32.1% |
| EPS | 0.34 | 0.32 | -0.89 | -1.27 |
| % Growth | 6.3% | 136% | 29.9% | – |
| EPS Diluted | 0.33 | 0.32 | -0.89 | -1.27 |
| Weighted Avg Shares Out | 83 | 77 | 77 | 82 |
| Weighted Avg Shares Out Dil | 84 | 77 | 77 | 82 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $15 | $18 | $6 |
| Interest Expense | $89 | $43 | $27 | $11 |
| Depreciation & Amortization | $39 | $43 | $41 | $40 |
| EBITDA | $162 | $81 | $21 | -$56 |
| % Margin | 20.9% | 11.5% | 3.9% | -17.3% |