Inspirato Incorporated
ISPO
$3.49
-$0.10-2.79%
NASDAQ
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 63.11M | 69.11M | 67.38M | 80.25M | 70.71M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 63.11M | 69.11M | 67.38M | 80.25M | 70.71M |
| Cost of Revenue | 41.18M | 49.62M | 51.20M | 48.52M | 51.44M |
| Gross Profit | 21.93M | 19.49M | 16.18M | 31.72M | 19.27M |
| SG&A Expenses | 23.42M | 30.45M | 27.53M | 30.40M | 27.89M |
| Depreciation & Amortization | 1.01M | 1.01M | 1.01M | 1.00M | 781.00K |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 66.97M | 82.80M | 82.01M | 81.97M | 82.08M |
| Operating Income | -3.85M | -13.69M | -14.63M | -1.73M | -11.37M |
| Income Before Tax | -2.04M | 6.77M | -15.34M | 2.39M | -16.05M |
| Income Tax Expenses | 244.00K | 151.00K | 56.00K | 144.00K | -188.00K |
| Earnings from Continuing Operations | -2.28M | 6.62M | -15.39M | 2.25M | -15.86M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | 0.00 | -2.29M | 6.69M | -986.00K | 7.08M |
| Net Income | -2.28M | 4.33M | -8.71M | 1.26M | -8.79M |
| EBIT | -3.85M | -13.69M | -14.63M | -1.73M | -11.37M |
| EBITDA | -1.09M | -10.63M | -11.81M | 900.00K | -7.87M |
| EPS Basic | -0.21 | 0.77 | -2.33 | 0.35 | -2.51 |
| Normalized Basic EPS | -0.25 | -1.99 | -0.78 | 0.14 | 0.21 |
| EPS Diluted | -0.21 | 0.62 | -2.33 | -0.18 | -2.51 |
| Normalized Diluted EPS | -0.25 | -1.51 | -0.78 | 0.11 | 0.21 |
| Average Basic Shares Outstanding | 10.80M | 5.64M | 3.73M | 3.60M | 3.50M |
| Average Diluted Shares Outstanding | 10.80M | 7.42M | 3.73M | 4.45M | 3.50M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |