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 | 261.23M | 265.50M | 279.86M | 287.45M | 300.94M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 261.23M | 265.50M | 279.86M | 287.45M | 300.94M |
| Cost of Revenue | 176.88M | 182.35M | 190.53M | 200.79M | 208.90M |
| Gross Profit | 84.34M | 83.15M | 89.33M | 86.66M | 92.04M |
| SG&A Expenses | 95.35M | 103.02M | 111.79M | 116.27M | 126.19M |
| Depreciation & Amortization | 4.04M | 4.04M | 4.04M | 3.81M | 3.79M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 281.55M | 296.04M | 313.75M | 328.87M | 347.84M |
| Operating Income | -20.33M | -30.54M | -33.90M | -41.42M | -46.90M |
| Income Before Tax | 1.17M | -8.94M | -8.21M | -22.22M | -53.92M |
| Income Tax Expenses | 519.00K | 488.00K | 595.00K | 163.00K | 504.00K |
| Earnings from Continuing Operations | 0.65 | -9.43 | -8.80 | -22.38 | -54.43 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -2.29M | 4.40M | 3.41M | 10.49M | 21.55M |
| Net Income | -1.64M | -5.04M | -5.39M | -11.90M | -32.88M |
| EBIT | -20.33M | -30.54M | -33.90M | -41.42M | -46.90M |
| EBITDA | -11.83M | -21.42M | -24.96M | -31.74M | -36.96M |
| EPS Basic | 0.27 | -1.64 | -1.43 | -3.73 | -9.36 |
| Normalized Basic EPS | -2.41 | -2.93 | -2.87 | -2.42 | -1.63 |
| EPS Diluted | 0.10 | -1.81 | -2.11 | -4.41 | -9.90 |
| Normalized Diluted EPS | -1.95 | -2.46 | -2.42 | -1.97 | -1.66 |
| Average Basic Shares Outstanding | 40.83M | 32.09M | 23.76M | 16.46M | 14.24M |
| Average Diluted Shares Outstanding | 44.62M | 35.88M | 26.39M | 19.10M | 15.09M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |