NASDAQ:ISPO
Inspirato Incorporated
- Stock
Last Close
3.99
29/04 20:00
Market Cap
14.34M
Beta: −0.59
Volume Today
879
Avg: 208.31K
PE Ratio
−0.23
PFCF: −0.45
Sep '20 | Dec '20 | Mar '21 | Jun '21 | Sep '21 | Dec '21 | Mar '22 | Jun '22 | Sep '22 | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 42.66M - | 39.89M 6.51% | 49.28M 23.55% | 52.29M 6.10% | 64.82M 23.98% | 68.36M 5.45% | 82.07M 20.07% | 83.70M 1.98% | 93.13M 11.27% | 86.63M 6.98% | 91.70M 5.86% | 84.09M 8.30% | 82.60M 1.78% | 70.71M 14.39% | |
cost of revenue | 25.30M - | 30.40M 20.17% | 32.09M 5.56% | 35.62M 11.01% | 42.39M 19.01% | 42.64M 0.58% | 46.92M 10.04% | 60.08M 28.05% | 62.96M 4.79% | 61.62M 2.13% | 60.05M 2.54% | 94.74M 57.76% | 62.00M 34.56% | 52.23M 15.76% | |
gross profit | 17.37M - | 9.49M 45.37% | 17.19M 81.19% | 16.66M 3.07% | 22.43M 34.61% | 25.72M 14.65% | 35.15M 36.69% | 23.62M 32.81% | 30.17M 27.76% | 25.01M 17.11% | 31.65M 26.55% | -10.65M 133.65% | 20.60M 293.46% | 18.48M 10.27% | |
selling and marketing expenses | 2.94M - | 3.86M 31.29% | 5.25M 36.13% | 6M 14.31% | 7.86M 30.93% | 8.72M 10.95% | 10.14M 16.36% | 11.06M 9.06% | 9.44M 14.67% | 7.90M 16.31% | 6.65M 15.85% | 7.95M 19.66% | 8.60M 8.12% | 9.68M 12.59% | |
general and administrative expenses | 6.73M - | 5.12M 23.92% | 8.63M 68.58% | 13.02M 50.86% | 15.53M 19.24% | 13.29M 14.43% | 17.69M 33.15% | 15.78M 10.81% | 16.93M 7.30% | 17.50M 3.37% | 18.11M 3.46% | 17.89M 1.24% | 23.49M 31.32% | 11.95M 49.14% | |
selling general and administrative expenses | 9.67M - | 8.98M 7.15% | 13.88M 54.64% | 19.02M 37.04% | 23.39M 22.93% | 22.00M 5.91% | 27.84M 26.50% | 26.84M 3.57% | 26.37M 1.75% | 25.40M 3.67% | 24.76M 2.55% | 25.84M 4.37% | 32.09M 24.18% | 27.89M 13.07% | |
research and development expenses | 664K - | 771K 16.11% | 883K 14.53% | 897K 1.59% | 1.18M 31.22% | 1.96M 66.27% | 2.81M 43.48% | 2.88M 2.42% | 3.78M 31.36% | 4.15M 9.93% | 3.36M 19.05% | 3.01M 10.56% | 2.35M 21.68% | 1.97M 16.56% | |
other expenses | 5.26M - | 4.86M 7.55% | 5.71M 17.53% | 6.45M 12.92% | 7.05M 9.30% | 10.22M 44.98% | 10.33M 1.10% | 11.87M 14.90% | 11.16M 5.98% | 11.09M 0.68% | 9.18M 17.16% | -321K 103.50% | -3K 99.07% | -76K 2,433.33% | |
cost and expenses | 40.89M - | 45.01M 10.08% | 52.57M 16.80% | 61.99M 17.94% | 74.01M 19.38% | 76.82M 3.81% | 87.90M 14.41% | 101.67M 15.67% | 104.27M 2.56% | 102.26M 1.93% | 97.36M 4.80% | 131.02M 34.58% | 106.06M 19.05% | 82.08M 22.61% | |
operating expenses | 15.59M - | 14.61M 6.29% | 20.48M 40.18% | 26.37M 28.78% | 31.61M 19.88% | 34.18M 8.13% | 40.98M 19.88% | 41.59M 1.50% | 41.31M 0.67% | 40.64M 1.62% | 37.30M 8.22% | 36.28M 2.74% | 44.06M 21.45% | 29.86M 32.24% | |
interest expense | 120K - | 260K 116.67% | 168K 35.38% | 378K 125% | -64K 116.93% | 152K 337.50% | 139K 8.55% | 193K 38.85% | -11.76M 6,190.67% | -10.59M 9.89% | -2.85M 73.05% | 1.73M - | -71K 104.10% | ||
ebitda | 2.64M - | -4.72M 279.06% | -1.68M 64.51% | -18.22M 987.58% | -8.19M 55.05% | -7.72M 5.67% | 12.88M 266.74% | -28.41M 320.57% | -13.33M 53.09% | -15.94M 19.60% | 21.81M 236.85% | -28.58M 231.05% | 638K 102.23% | 16.35M 2,462.38% | |
operating income | 1.78M - | -5.12M 387.80% | -3.29M 35.82% | -9.71M 195.44% | -9.18M 5.41% | -8.62M 6.14% | 11.85M 237.43% | -29.10M 345.68% | -14.66M 49.63% | -16.96M 15.73% | -5.55M 67.28% | -47.31M 752.24% | -13.84M 70.74% | -11.37M 17.84% | |
depreciation and amortization | 857K - | 614K 28.35% | 1.16M 88.11% | 1.01M 12.64% | 995K 1.39% | 743K 25.33% | 1.03M 39.17% | 694K 32.88% | 1.33M 91.93% | 1.03M 22.97% | 27.36M 2,566.86% | 18.73M 31.57% | 24.37M 30.14% | 27.72M 13.76% | |
total other income expenses net | -120K - | -46K 61.67% | -456K 891.30% | 9.52M 2,187.28% | 64K 99.33% | -8.15M 12,834.68% | -35.48M 335.31% | 22.06M 162.17% | 7.61M 65.51% | 2.58M 66.02% | -152K 105.88% | 59K 138.82% | 264K 347.46% | -4.68M 1,871.21% | |
income before tax | 1.66M - | -5.17M 411.39% | -3.91M 24.31% | -568K 85.47% | -9.12M 1,505.46% | -8.62M 5.48% | -23.63M 174.21% | -7.04M 70.20% | -7.05M 0.11% | -14.38M 103.96% | -5.70M 60.34% | -46.45M 714.57% | -24.93M 46.34% | -16.05M 35.62% | |
income tax expense | -214K - | 624K 391.59% | -9.14M 1,564.74% | -8.00M - | 181K 102.26% | 206K 13.81% | 202K 1.94% | 210K 3.96% | 200K 4.76% | 217K 8.50% | 492K 126.73% | -188K 138.21% | |||
net income | 1.66M - | -5.17M 411.39% | -3.91M 24.31% | -568K 85.47% | -9.12M 1,505.46% | -8.62M 5.48% | -23.82M 176.31% | -7.25M 69.57% | -7.25M 0.06% | -14.59M 101.17% | -5.90M 59.54% | -23.42M 296.75% | -16.65M 28.89% | -8.79M 47.25% | |
weighted average shs out | 138.25K - | 58.31K 57.82% | 4.89M 8,282.21% | 5.28M 7.93% | 5.07M 3.96% | 58.29K 98.85% | 2.12M 3,529.44% | 2.58M 22.13% | 2.76M 6.81% | 2.96M 7.12% | 3.23M 9.13% | 3.37M 4.38% | 3.42M 1.54% | 3.50M 2.37% | |
weighted average shs out dil | 139.33K - | 58.31K 58.15% | 5.28M 8,947.04% | 5.28M 0.00% | 5.28M 0.00% | 58.29K 98.90% | 2.12M 3,529.44% | 2.62M 23.84% | 2.76M 5.33% | 2.96M 7.12% | 3.23M 9.13% | 3.37M 4.38% | 3.42M 1.54% | 3.50M 2.37% | |
eps | 28.45 - | -88.60 411.42% | -0.74 99.16% | -0.11 85.14% | -1.73 1,472.73% | -147.86 8,446.82% | -11.26 92.38% | -2.81 75.04% | -2.63 6.41% | -4.94 87.83% | -1.83 62.96% | -6.96 280.33% | -4.87 30.03% | -2.51 48.46% | |
epsdiluted | 12 - | -88.60 838.33% | -0.80 99.10% | -0.11 86.25% | -1.80 1,536.36% | -147.86 8,114.44% | -11.26 92.38% | -2.77 75.40% | -2.63 5.05% | -4.94 87.83% | -1.83 62.96% | -6.96 280.33% | -4.87 30.03% | -2.51 48.46% |
All numbers in USD (except ratios and percentages)