Inspirato Financial Statements 2020-2024 | ISPO

Fifteen years of historical annual and quarterly income statements for Inspirato (ISPO).

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
TTM2023202220212020
$301$329$346$235$166
$220$275$229$153$101
$81.25$54.31$116$82.00$64.99
$8.96$11.33$14.22$4.93$2.79
$102$105$105$77.80$40.70
$-24.65$-28.13$-42.37$-27.30$-18.81
$139$148$165$113$65.20
$-57.69$-93.92$-48.75$-30.65$-0.21
$3.77$0.78$-1.53$8.43$-0.33
$-53.92$-93.14$-50.28$-22.22$-0.54
$0.50$0.72$0.80$0$0
$-54.43$-93.86$-51.08$-22.22$-0.54
$0.00$0$0$0$0
$-54.43$-93.86$-51.08$-22.22$-0.54
$0.00$0$0$0$0
$-32.88$-51.76$-24.06$-22.22$-0.54
$31.64$4.26$44.78$-26.37$4.42
$-57.69$-93.92$-48.75$-30.65$-0.21
$-9.43$-15.31$-9.20$-4.21$-0.20
$-9.96$-15.31$-9.20$-4.21$-0.20

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
2024-06-302024-03-312023-12-312023-09-302023-06-302023-03-312022-12-312022-09-302022-06-302022-03-312021-12-312021-09-302021-06-302021-03-312020-12-312020-09-30
$67.38$80.25$70.71$82.60$84.09$91.70$86.63$93.13$83.70$82.07$68.36$64.82$52.29$49.28$0$0
$51.20$48.52$57.96$62.00$94.77$60.06$61.66$62.96$57.40$47.31$42.64$42.39$35.62$32.09$0$0
$16.18$31.72$12.75$20.60$-10.68$31.64$24.97$30.17$26.30$34.76$25.72$22.43$16.66$17.19$0$0
$2.27$2.05$2.29$2.36$3.28$3.41$4.76$3.78$2.88$2.81$1.97$1.18$0.90$0.88$0$0
$22.77$23.38$23.31$32.09$24.99$24.62$23.66$26.37$27.31$27.84$21.51$23.39$19.02$13.88$0$0.02
$-4.77$-7.02$-4.24$-8.62$-6.97$-8.30$-11.17$-10.35$-11.18$-9.67$-20.03$-6.46$-5.85$5.03$0$-0.03
$30.81$33.45$30.62$44.06$36.25$37.30$40.61$41.31$42.06$40.98$44.24$31.61$26.37$10.42$0$0
$-14.63$-1.73$-17.87$-23.46$-46.93$-5.66$-15.64$-11.14$-15.76$-6.21$-18.53$-9.18$-9.71$6.77$0$-0.05
$-0.71$4.12$1.82$-1.47$0.47$-0.05$1.26$4.09$10.93$-17.81$-0.15$0.06$9.14$-0.62$0$0
$-15.34$2.39$-16.05$-24.93$-46.46$-5.70$-14.38$-7.05$-4.83$-24.02$-8.62$-9.12$-0.57$-3.91$0$-0.05
$0.06$0.14$-0.19$0.49$0.22$0.20$0.21$0.20$0.21$0.18$0$0$0$0$0$0
$-15.39$2.25$-15.86$-25.42$-46.67$-5.90$-14.59$-7.25$-5.04$-24.20$-8.62$-9.12$-0.57$-3.91$0$-0.05
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$-15.39$2.25$-15.86$-25.42$-46.67$-5.90$-14.59$-7.25$-5.04$-24.20$-8.62$-9.12$-0.57$-3.91$0$-0.05
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$-8.71$1.26$-8.79$-16.65$-23.42$-2.90$-6.58$-3.11$-2.07$-12.30$-8.62$-9.12$-0.57$-3.91$0$-0.05
$5.88$15.00$9.85$0.91$-28.20$21.71$5.86$12.83$18.02$8.07$-17.41$-8.19$-8.70$7.93$0$-0.05
$-14.63$-1.73$-17.87$-23.46$-46.93$-5.66$-15.64$-11.14$-15.76$-6.21$-18.53$-9.18$-9.71$6.77$0$-0.05
$-2.33$0.35$-2.58$-4.87$-6.96$-0.90$-1.47$-1.13$-0.80$-5.80$-1.41$-1.80$-0.20$-0.80$0$-0.20
$-2.33$-0.18$-2.58$-4.87$-6.96$-0.90$-1.47$-1.13$-0.80$-5.80$-1.41$-1.80$-0.20$-0.80$0.00$-0.20