Inspirato Incorporated
ISPO
$3.47
-$0.055-1.56%
NASDAQ
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 279.86M | 287.45M | 300.94M | 317.65M | 329.10M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 279.86M | 287.45M | 300.94M | 317.65M | 329.10M |
| Cost of Revenue | 190.53M | 200.79M | 208.90M | 222.41M | 233.94M |
| Gross Profit | 89.33M | 86.66M | 92.04M | 95.24M | 95.16M |
| SG&A Expenses | 111.79M | 116.27M | 126.19M | 130.61M | 133.13M |
| Depreciation & Amortization | 4.04M | 3.81M | 3.79M | 3.80M | 3.77M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 313.75M | 328.87M | 347.84M | 366.79M | 382.17M |
| Operating Income | -33.90M | -41.42M | -46.90M | -49.14M | -53.07M |
| Income Before Tax | -8.21M | -22.22M | -53.92M | -85.04M | -93.14M |
| Income Tax Expenses | 595.00K | 163.00K | 504.00K | 665.00K | 721.00K |
| Earnings from Continuing Operations | -8.80 | -22.38 | -54.43 | -85.71 | -93.86 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | 3.41M | 10.49M | 21.55M | 38.11M | 42.10M |
| Net Income | -5.39M | -11.90M | -32.88M | -47.60M | -51.76M |
| EBIT | -33.90M | -41.42M | -46.90M | -49.14M | -53.07M |
| EBITDA | -22.62M | -29.40M | -34.62M | -37.87M | -42.52M |
| EPS Basic | -1.43 | -3.73 | -9.36 | -13.99 | -15.23 |
| Normalized Basic EPS | -2.87 | -2.42 | -1.63 | 3.01 | 2.69 |
| EPS Diluted | -2.11 | -4.41 | -9.90 | -14.52 | -15.24 |
| Normalized Diluted EPS | -2.42 | -1.97 | -1.66 | 2.98 | 2.69 |
| Average Basic Shares Outstanding | 23.76M | 16.46M | 14.24M | 13.88M | 13.51M |
| Average Diluted Shares Outstanding | 26.39M | 19.10M | 15.09M | 14.73M | 13.51M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |