INSPIRATO INC (ISPO) Stock Income Statement
NASDAQ:ISPO - Nasdaq - US45791E2063 - Common Stock - Currency: USD
| TTM (2025-3-31) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 265.50M | 279.86M | 329.10M | 345.50M | 0.00 | |||
| Minority Interest Expense | 4.40M | 3.41M | 42.10M | 27.00M | N/A | |||
| Cost Of Goods | 182.35M | 190.53M | 233.94M | 228.40M | N/A | |||
| Gross Profit | 83.15M | 89.33M | 95.16M | 117.10M | N/A | |||
| Operating Expenses | 111.98M | 117.57M | 146.32M | 165.80M | 5.30M | |||
| Research and Development | 6.63M | 7.40M | 11.33M | 13.60M | N/A | |||
| Selling, General, and Administrative Expenses | 99.70M | 108.52M | 132.44M | 105.80M | 5.30M | |||
| Operating Income | -28.83M | -28.24M | -51.16M | -48.70M | -5.30M | |||
| Interest Income/Expense | -1.76M | -1.61M | -1.13M | -200.00K | 400.00K | |||
| Other Income/Expense | N/A | N/A | -1.00K | N/A | N/A | |||
| Non Recurring Items | N/A | 21.65M | -40.84M | -1.40M | N/A | |||
| Income Before Taxes | -8.94M | -8.21M | -93.14M | -50.30M | -4.90M | |||
| Income Tax | 488.00K | 595.00K | 721.00K | 800.00K | N/A | |||
| Net Income | -5.04M | -5.39M | -51.76M | -24.10M | -4.90M | |||
| EBITDA | -17.30M | -16.97M | -40.61M | -43.26M | N/A | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | -1.85 | -0.91 | -15.31 | -9.26 | -4.45 | |||
| Non GAAP EPS | -4.50 | N/A | N/A | -13.40 | N/A | |||
| Statistics | ||||||||
| Gross Profit Margin | 31.32% | 31.92% | 28.91% | 33.89% | N/A | |||
| Profit Margin | -1.90% | -1.93% | -15.73% | -6.98% | N/A | |||
| Operating Profit Margin | -10.86% | -10.09% | -15.55% | -14.10% | N/A | |||
All data in USD