Inspirato Incorporated
ISPO · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $280 | $329 | $346 | $235 |
| % Growth | -15% | -4.8% | 47.2% | – |
| Cost of Goods Sold | $161 | $275 | $229 | $153 |
| Gross Profit | $119 | $54 | $116 | $82 |
| % Margin | 42.6% | 16.5% | 33.6% | 34.9% |
| R&D Expenses | $7 | $11 | $14 | $5 |
| G&A Expenses | $58 | $71 | $66 | $50 |
| SG&A Expenses | $88 | $104 | $105 | $78 |
| Sales & Mktg Exp. | $30 | $33 | $39 | $28 |
| Other Operating Expenses | $28 | $33 | $46 | $30 |
| Operating Expenses | $123 | $148 | $165 | $113 |
| Operating Income | -$4 | -$94 | -$49 | -$31 |
| % Margin | -1.4% | -28.5% | -14.1% | -13.1% |
| Other Income/Exp. Net | -$4 | $1 | -$2 | $8 |
| Pre-Tax Income | -$8 | -$93 | -$50 | -$22 |
| Tax Expense | $1 | $1 | $1 | $0 |
| Net Income | -$5 | -$52 | -$24 | -$22 |
| % Margin | -1.9% | -15.7% | -7% | -9.5% |
| EPS | -0.91 | -15.31 | -9.2 | -9.47 |
| % Growth | 94.1% | -66.4% | 2.9% | – |
| EPS Diluted | -0.91 | -15.31 | -9.2 | -9.47 |
| Weighted Avg Shares Out | 6 | 3 | 3 | 2 |
| Weighted Avg Shares Out Dil | 6 | 3 | 3 | 2 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1 | $0 | $0 | $0 |
| Interest Expense | $2 | $1 | $0 | $1 |
| Depreciation & Amortization | $67 | $98 | $94 | $4 |
| EBITDA | $61 | $7 | $44 | -$26 |
| % Margin | 21.6% | 2.3% | 12.6% | -11.2% |