Inspirato Incorporated
ISPO
$2.98
-$0.02-0.67%
NASDAQ
| 06/30/2025 | 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | |
|---|---|---|---|---|---|
| Revenue | 63.11M | 65.89M | 63.11M | 69.11M | 67.38M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 63.11M | 65.89M | 63.11M | 69.11M | 67.38M |
| Cost of Revenue | 45.74M | 40.34M | 41.18M | 49.62M | 51.20M |
| Gross Profit | 17.37M | 25.55M | 21.93M | 19.49M | 16.18M |
| SG&A Expenses | 19.86M | 21.62M | 23.42M | 30.45M | 27.53M |
| Depreciation & Amortization | 1.02M | 1.00M | 1.01M | 1.01M | 1.01M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 67.53M | 64.26M | 66.97M | 82.80M | 82.01M |
| Operating Income | -4.42M | 1.63M | -3.85M | -13.69M | -14.63M |
| Income Before Tax | -5.23M | 1.66M | -2.04M | 6.77M | -15.34M |
| Income Tax Expenses | 87.00K | 37.00K | 244.00K | 151.00K | 56.00K |
| Earnings from Continuing Operations | -5.31M | 1.62M | -2.28M | 6.62M | -15.39M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | 0.00 | -2.29M | 6.69M |
| Net Income | -5.31M | 1.62M | -2.28M | 4.33M | -8.71M |
| EBIT | -4.42M | 1.63M | -3.85M | -13.69M | -14.63M |
| EBITDA | -3.40M | 3.28M | -1.09M | -10.63M | -13.00M |
| EPS Basic | -0.43 | 0.14 | -0.21 | 0.77 | -2.33 |
| Normalized Basic EPS | -0.26 | 0.09 | -0.25 | -1.99 | -0.78 |
| EPS Diluted | -0.43 | 0.12 | -0.21 | 0.62 | -2.33 |
| Normalized Diluted EPS | -0.26 | 0.07 | -0.25 | -1.51 | -0.78 |
| Average Basic Shares Outstanding | 12.47M | 11.92M | 10.80M | 5.64M | 3.73M |
| Average Diluted Shares Outstanding | 12.47M | 13.93M | 10.80M | 7.42M | 3.73M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |