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 | -14.96% | -16.68% | -15.36% | -10.56% | -4.76% |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | -14.96% | -16.68% | -15.36% | -10.56% | -4.76% |
| Cost of Revenue | -18.56% | -17.45% | -15.93% | -7.77% | 2.43% |
| Gross Profit | -6.13% | -14.86% | -14.05% | -16.47% | -18.76% |
| SG&A Expenses | -16.02% | -16.99% | -7.50% | -8.63% | -9.77% |
| Depreciation & Amortization | 6.97% | -5.30% | -1.02% | 8.09% | 18.24% |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | -17.90% | -18.07% | -13.89% | -8.86% | -2.84% |
| Operating Income | 36.13% | 26.57% | 3.06% | -3.96% | -10.96% |
| Income Before Tax | 91.19% | 75.71% | 26.72% | -166.06% | -85.23% |
| Income Tax Expenses | -17.48% | -85.43% | -39.20% | -18.70% | -9.76% |
| Earnings from Continuing Operations | 90.62% | 75.82% | 26.86% | -161.45% | -83.75% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -91.90% | -75.63% | -43.91% | 110.21% | 55.80% |
| Net Income | 89.58% | 75.99% | 8.67% | -224.87% | -115.13% |
| EBIT | 36.13% | 26.57% | 3.06% | -3.96% | -10.96% |
| EBITDA | 46.79% | 38.08% | 16.45% | 7.55% | -0.29% |
| EPS Basic | 90.64% | 75.08% | 16.43% | -177.57% | -53.02% |
| Normalized Basic EPS | -206.76% | -199.08% | -147.30% | 801.40% | 255.85% |
| EPS Diluted | 86.17% | 70.54% | 11.74% | -187.08% | -52.80% |
| Normalized Diluted EPS | -189.99% | -180.58% | -148.08% | 795.08% | 255.85% |
| Average Basic Shares Outstanding | 75.84% | 26.96% | 15.72% | 20.06% | 29.28% |
| Average Diluted Shares Outstanding | 95.33% | 47.26% | 22.62% | 27.41% | 29.28% |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |