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 | -13.20% | -16.42% | -14.96% | -16.68% | -15.36% |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | -13.20% | -16.42% | -14.96% | -16.68% | -15.36% |
| Cost of Revenue | -15.32% | -18.01% | -18.56% | -17.45% | -15.93% |
| Gross Profit | -8.36% | -12.69% | -6.13% | -14.86% | -14.05% |
| SG&A Expenses | -24.44% | -21.13% | -16.02% | -16.99% | -7.50% |
| Depreciation & Amortization | 6.54% | 6.43% | 6.97% | -5.30% | -1.02% |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | -19.06% | -19.29% | -17.90% | -18.07% | -13.89% |
| Operating Income | 56.65% | 37.86% | 36.13% | 26.57% | 3.06% |
| Income Before Tax | 102.17% | 89.48% | 91.19% | 75.71% | 26.72% |
| Income Tax Expenses | 2.98% | -26.62% | -17.48% | -85.43% | -39.20% |
| Earnings from Continuing Operations | 101.19% | 89.00% | 90.62% | 75.82% | 26.86% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -110.63% | -88.47% | -91.90% | -75.63% | -43.91% |
| Net Income | 95.01% | 89.42% | 89.58% | 75.99% | 8.67% |
| EBIT | 56.65% | 37.86% | 36.13% | 26.57% | 3.06% |
| EBITDA | 67.98% | 45.09% | 41.30% | 33.16% | 10.82% |
| EPS Basic | 102.85% | 88.26% | 90.64% | 75.08% | 16.43% |
| Normalized Basic EPS | -47.79% | -197.41% | -206.76% | -199.08% | -147.30% |
| EPS Diluted | 101.04% | 87.57% | 86.17% | 70.54% | 11.74% |
| Normalized Diluted EPS | -17.31% | -182.66% | -189.99% | -180.58% | -148.08% |
| Average Basic Shares Outstanding | 186.63% | 131.16% | 75.84% | 26.96% | 15.72% |
| Average Diluted Shares Outstanding | 195.63% | 143.58% | 95.33% | 47.26% | 22.62% |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |