Despegar Financial Statements 2015-2024 | DESP

Fifteen years of historical annual and quarterly income statements for Despegar (DESP).

Annual Data | Millions of US $ except per share data

Metric Name
Revenue
Cost Of Goods Sold
Gross Profit
Research And Development Expenses
SG&A Expenses
Other Operating Income Or Expenses
Operating Expenses
Operating Income
Total Non-Operating Income/Expense
Pre-Tax Income
Income Taxes
Income After Taxes
Other Income
Income From Continuous Operations
Income From Discontinued Operations
Net Income
EBITDA
EBIT
Basic EPS
EPS - Earnings Per Share
TTM202320222021202020192018201720162015
$741$706$538$323$131$525$531$524$411$422
$222$229$183$160$85.52$180$172$142$127$154
$519$477$355$163$45.82$345$359$381$284$267
$107$109$89.99$74.74$67.04$73.38$71.15$71.31$63.25$73.54
$313$298$267$179$152$281$242$239$186$248
$-5.96$-5.61$-0.16$-5.11$-3.98$0$-0.36$0$0$0
$426$413$357$259$223$354$313$310$249$322
$93.13$64.24$-1.75$-96.23$-177.22$-8.92$45.39$71.24$35.09$-54.37
$-43.18$-36.63$-45.46$-9.87$12.91$-17.22$-19.17$-16.88$-6.75$-12.91
$49.95$27.61$-47.21$-106.10$-164.31$-26.14$26.22$54.36$28.34$-67.27
$25.52$3.12$21.31$-0.23$-21.44$-5.23$7.07$11.99$10.54$18.00
$24.42$24.49$-68.52$-105.87$-142.87$-20.91$19.15$42.37$17.80$-85.28
$0.00$0$0$0$0$0$0$0$0$0
$24.42$24.49$-68.52$-105.87$-142.87$-20.91$19.15$42.37$17.80$-85.28
$0.00$0$0$0$0$0$0$0$0$0
$-6.58$-6.58$-98.25$-133.83$-142.59$-20.91$19.15$42.37$17.80$-85.28
$104$108$39.35$-56.71$-144.12$17.80$60.52$85.07$48.01$-39.93
$93.13$64.24$-1.75$-96.23$-177.22$-8.92$45.39$71.24$35.09$-54.37
$-0.10$-0.09$-1.28$-1.75$-2.06$-0.30$0.28$0.69$0.30$-1.49
$-0.10$-0.09$-1.28$-1.75$-2.06$-0.30$0.27$0.69$0.30$-1.49

Quarterly Data | Millions of US $ except per share data

Metric Name
Revenue
Cost Of Goods Sold
Gross Profit
Research And Development Expenses
SG&A Expenses
Other Operating Income Or Expenses
Operating Expenses
Operating Income
Total Non-Operating Income/Expense
Pre-Tax Income
Income Taxes
Income After Taxes
Other Income
Income From Continuous Operations
Income From Discontinued Operations
Net Income
EBITDA
EBIT
Basic EPS
EPS - Earnings Per Share
2024-06-302024-03-312023-12-312023-09-302023-06-302023-03-312022-12-312022-09-302022-06-302022-03-312021-12-312021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-09-302017-06-302017-03-312016-12-312016-09-302015-12-31
$185$174$204$178$166$159$146$146$134$112$125$83.37$63.07$51.85$53.25$11.74$-9.73$76.08$146$132$114$133$133$121$0$149$131$0$125$0$106$0
$51.95$51.76$60.31$57.60$60.00$51.03$44.89$50.31$45.15$42.56$54.25$37.95$38.43$29.61$25.83$12.39$13.80$33.50$51.39$42.59$40.34$45.25$49.70$36.67$0$43.65$37.87$0$31.14$0$26.15$0
$133$122$143$121$106$108$101$95.29$89.27$69.86$70.31$45.42$24.64$22.24$27.41$-0.65$-23.54$42.59$94.24$89.46$73.75$87.87$82.81$84.57$0$105$93.60$0$93.86$0$79.94$0
$27.14$23.37$30.27$26.44$26.45$25.97$25.02$22.83$21.41$20.74$19.51$19.43$18.34$17.46$17.15$14.32$18.42$17.15$18.66$17.92$18.08$18.71$16.38$16.82$0$19.23$18.91$0$15.41$0$15.72$0
$79.74$69.38$85.56$77.91$60.09$74.56$72.33$71.05$69.25$54.04$52.79$48.30$41.88$36.01$42.65$28.12$31.24$50.01$75.58$71.75$71.96$61.57$60.16$58.70$0$62.30$56.42$0$54.42$0$44.95$0
$0$-0.24$-4.77$-0.95$0$0.11$-0.19$-0.11$0.02$0.12$-10.21$-0.03$-0.35$5.48$-2.65$0$-1.32$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$107$93.00$121$105$86.54$100$97.54$93.99$90.64$74.66$82.51$67.76$60.58$47.99$62.45$42.44$50.98$67.16$94.25$89.67$90.03$80.28$76.90$75.52$0$81.52$75.32$0$69.82$0$60.67$0
$26.22$28.91$22.75$15.25$18.99$7.26$3.11$1.31$-1.37$-4.80$-12.20$-22.35$-35.94$-25.75$-35.04$-43.09$-74.51$-24.58$-0.01$-0.21$-16.29$7.59$5.91$9.05$0$23.42$18.28$0$24.04$0$19.27$0
$-14.54$-8.83$-16.59$-3.22$-4.23$-12.60$-12.55$-15.36$-10.53$-7.02$-3.47$-3.25$-1.84$-1.31$-2.10$-4.48$9.43$10.06$-6.71$-3.63$-1.66$-5.22$-0.02$-11.03$0$-2.83$-2.88$0$-6.16$0$-0.85$0
$11.68$20.08$6.16$12.04$14.75$-5.34$-9.43$-14.05$-11.90$-11.83$-5.45$-25.60$-37.77$-37.27$-37.14$-47.57$-65.09$-14.51$-6.71$-3.84$-17.95$2.37$5.89$-1.98$0$20.59$15.40$0$17.88$0$18.42$0
$-1.76$6.27$8.66$12.35$-13.25$-4.64$5.72$-4.77$1.27$19.09$7.55$-1.65$-6.41$0.29$-8.30$-5.84$-8.01$0.71$-4.07$-0.15$-1.48$0.48$2.86$-0.50$0$4.24$4.19$0$2.49$0$4.07$0
$13.44$13.80$-2.50$-0.32$28.00$-0.70$-15.15$-9.29$-13.17$-30.92$-13.00$-23.95$-31.36$-37.56$-28.84$-41.74$-57.07$-15.22$-2.65$-3.68$-16.47$1.89$3.03$-1.47$0$16.36$11.21$0$15.39$0$14.35$0
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$13.44$13.80$-2.50$-0.32$28.00$-0.70$-15.15$-9.29$-13.17$-30.92$-13.00$-23.95$-31.36$-37.56$-28.84$-41.74$-57.07$-15.22$-2.65$-3.68$-16.47$1.89$3.03$-1.47$0$16.36$11.21$0$15.39$0$14.35$0
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$6.00$13.80$-26.07$-0.32$20.50$-0.70$-44.88$-9.29$-13.17$-30.92$-41.68$-23.67$-31.10$-37.38$-28.62$-41.67$-57.07$-15.22$-2.65$-3.68$-16.47$1.89$3.03$-1.47$0$16.36$11.21$0$15.39$0$14.35$0
$27.24$38.50$22.75$15.25$22.84$15.79$3.11$1.31$-1.37$5.34$-12.20$-22.35$-36.57$-16.06$-25.55$-27.68$-73.88$-17.00$7.28$-0.21$-16.29$13.01$10.38$9.05$0$26.30$22.07$0$26.90$0$19.27$0
$26.22$28.91$22.75$15.25$18.99$7.26$3.11$1.31$-1.37$-4.80$-12.20$-22.35$-35.94$-25.75$-35.04$-43.09$-74.51$-24.58$-0.01$-0.21$-16.29$7.59$5.91$9.05$0$23.42$18.28$0$24.04$0$19.27$0
$0.07$0.07$-0.13$-0.11$0.25$-0.10$-0.30$-0.22$-0.26$-0.50$-0.44$-0.38$-0.46$-0.47$-0.44$-0.58$-0.82$-0.22$-0.04$-0.05$-0.24$0.03$0.04$-0.02$0$0.24$0.19$0$0.26$0$0.25$0
$0.07$0.07$-0.13$-0.11$0.25$-0.10$-0.30$-0.22$-0.26$-0.50$-0.44$-0.38$-0.46$-0.47$-0.44$-0.58$-0.82$-0.22$-0.05$-0.05$-0.23$0.03$0.03$-0.02$0.00$0.24$0.19$0.00$0.26$0.00$0.25$0.00