Financials in USD. Standardized financial statements.
A compact view of how Inspirato Incorporated turns revenue into operating income and net income.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 |
|---|---|---|---|---|---|---|---|
| Revenue? | $279.86M | $329.10M | $345.53M | $234.75M | $165.59M | $217.08M | $178.65M |
| Revenue Growth? | -15.0% | -4.8% | +47.2% | +41.8% | -23.7% | +21.5% | 0.0% |
| Cost of Revenue? | $160.63M | $274.79M | $229.33M | $152.75M | $100.60M | $138.77M | $114.51M |
| Gross Profit? | $119.22M | $54.31M | $116.20M | $82.00M | $64.99M | $78.31M | $64.14M |
| Gross Margin? | +42.6% | +16.5% | +33.6% | +34.9% | +39.2% | +36.1% | +35.9% |
| Operating Expenses? | $123.23M | $148.23M | $164.96M | $112.64M | $64.99M | $80.02M | $64.14M |
| Operating Income? | -$4.00M | -$93.92M | -$48.75M | -$30.64M | $0 | -$1.71M | -$9.03M |
| EBITDA? | $60.54M | $7.44M | $43.55M | -$26.37M | $4.42M | -$76,000 | -$2.51M |
| Income Before Tax | -$8.21M | -$93.14M | -$50.28M | -$22.22M | -$540,000 | -$6.25M | -$11.34M |
| Income Tax Expense | $595,000 | $721,000 | $799,000 | $0 | $0 | $0 | $0 |
| Net Income? | -$5.39M | -$51.76M | -$24.06M | -$22.22M | -$540,000 | -$6.25M | -$11.34M |
| EPS? | $-0.91 | $-15.31 | $-9.20 | $-9.47 | $-0.23 | $-125.47 | $-194.43 |
| Diluted EPS? | $-0.91 | $-15.31 | $-9.20 | $-9.47 | $-0.23 | $-125.44 | $-194.43 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality