Despegar.com, Corp.
DESP
$19.14
-$0.01-0.05%
NYSE
| 12/31/2023 | 09/30/2023 | 06/30/2023 | 03/31/2023 | 12/31/2022 | |
|---|---|---|---|---|---|
| Revenue | 706.04M | 647.92M | 615.37M | 584.27M | 537.97M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 706.04M | 647.92M | 615.37M | 584.27M | 537.97M |
| Cost of Revenue | 232.93M | 219.41M | 212.12M | 197.27M | 188.80M |
| Gross Profit | 473.12M | 428.51M | 403.25M | 387.00M | 349.18M |
| SG&A Expenses | 281.68M | 280.02M | 273.16M | 282.32M | 261.79M |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | 4.55M | -- | -- | -- | -- |
| Total Operating Expenses | 624.14M | 603.31M | 585.54M | 574.81M | 540.58M |
| Operating Income | 81.90M | 44.61M | 29.82M | 9.45M | -2.61M |
| Income Before Tax | 27.61M | 12.02M | -14.07M | -40.72M | -47.21M |
| Income Tax Expenses | 3.12M | 177.00K | -16.94M | -2.42M | 21.31M |
| Earnings from Continuing Operations | 24.49 | 11.84 | 2.87 | -38.30 | -68.52 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 24.49M | 11.84M | 2.87M | -38.30M | -68.52M |
| EBIT | 81.90M | 44.61M | 29.82M | 9.45M | -2.61M |
| EBITDA | 118.41M | 82.02M | 67.81M | 45.73M | 33.39M |
| EPS Basic | -0.26 | -0.83 | -0.84 | -1.37 | -1.66 |
| Normalized Basic EPS | 0.18 | -0.13 | -0.24 | -0.24 | -0.24 |
| EPS Diluted | -0.28 | -0.85 | -0.86 | -1.37 | -1.76 |
| Normalized Diluted EPS | 0.18 | -0.13 | -0.24 | -0.24 | -0.24 |
| Average Basic Shares Outstanding | 308.68M | 281.89M | 286.26M | 286.59M | 286.84M |
| Average Diluted Shares Outstanding | 308.68M | 281.89M | 286.27M | 286.59M | 286.84M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | 70.42% | 149.92% | 355.40% | -25.53% | -25.36% |