Inspirato Incorporated
ISPO
$2.79
$0.000.00%
NASDAQ
| 09/30/2025 | 06/30/2025 | 03/31/2025 | 12/31/2024 | 09/30/2024 | |
|---|---|---|---|---|---|
| Revenue | 247.65M | 261.23M | 265.50M | 279.86M | 287.45M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 247.65M | 261.23M | 265.50M | 279.86M | 287.45M |
| Cost of Revenue | 165.38M | 176.88M | 182.35M | 190.53M | 200.79M |
| Gross Profit | 82.27M | 84.34M | 83.15M | 89.33M | 86.66M |
| SG&A Expenses | 84.08M | 95.35M | 103.02M | 111.79M | 116.27M |
| Depreciation & Amortization | 3.98M | 4.04M | 4.04M | 4.04M | 3.81M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 257.93M | 281.55M | 296.04M | 313.75M | 328.87M |
| Operating Income | -10.28M | -20.33M | -30.54M | -33.90M | -41.42M |
| Income Before Tax | -10.04M | 1.17M | -8.94M | -8.21M | -22.22M |
| Income Tax Expenses | 453.00K | 519.00K | 488.00K | 595.00K | 163.00K |
| Earnings from Continuing Operations | -10.49 | 0.65 | -9.43 | -8.80 | -22.38 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | 0.00 | -2.29M | 4.40M | 3.41M | 10.49M |
| Net Income | -10.49M | -1.64M | -5.04M | -5.39M | -11.90M |
| EBIT | -10.28M | -20.33M | -30.54M | -33.90M | -41.42M |
| EBITDA | -3.56M | -13.06M | -22.65M | -26.19M | -32.97M |
| EPS Basic | -0.85 | 0.28 | -1.64 | -1.43 | -3.73 |
| Normalized Basic EPS | -0.64 | -2.41 | -2.93 | -2.87 | -2.42 |
| EPS Diluted | -0.87 | 0.11 | -1.81 | -2.11 | -4.41 |
| Normalized Diluted EPS | -0.65 | -1.94 | -2.46 | -2.42 | -1.97 |
| Average Basic Shares Outstanding | 47.98M | 41.07M | 32.09M | 23.76M | 16.46M |
| Average Diluted Shares Outstanding | 49.99M | 44.87M | 35.88M | 26.39M | 19.10M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |