NYSE:DESP
Despegar.com, Corp.
- Stock
Last Close
18.49
22/11 21:00
Market Cap
839.54M
Beta: 1.93
Volume Today
1.11M
Avg: 286.49K
PE Ratio
56.67
PFCF: 46.27
Preview
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Sep '16 | Dec '16 | Mar '17 | Jun '17 | Sep '17 | Dec '17 | Mar '18 | Jun '18 | Sep '18 | Dec '18 | Mar '19 | Jun '19 | Sep '19 | Dec '19 | Mar '20 | Jun '20 | 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 | Mar '24 | Jun '24 | Sep '24 | ||
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revenue | 106.09M - | 111.16M 4.78% | 125.00M 12.45% | 123.46M 1.23% | 131.47M 6.48% | 144.01M 9.54% | 148.59M 3.18% | 128.26M 13.68% | 121.25M 5.47% | 132.51M 9.29% | 133.11M 0.45% | 114.09M 14.29% | 132.05M 15.74% | 145.63M 10.28% | 76.08M 47.76% | -9.73M 112.79% | 11.74M 220.61% | 53.25M 353.54% | 51.85M 2.62% | 63.07M 21.64% | 83.37M 32.19% | 124.56M 49.41% | 112.41M 9.75% | 134.42M 19.58% | 145.60M 8.31% | 145.54M 0.04% | 158.71M 9.05% | 165.52M 4.30% | 178.15M 7.63% | 203.66M 14.32% | 173.66M 14.73% | 185.05M 6.56% | 193.93M 4.80% | |
cost of revenue | 26.15M - | 33.28M 27.26% | 31.14M 6.43% | 35.09M 12.68% | 37.87M 7.93% | 38.38M 1.36% | 43.65M 13.71% | 42.09M 3.57% | 36.67M 12.87% | 49.70M 35.53% | 45.24M 8.97% | 40.34M 10.84% | 42.59M 5.57% | 51.39M 20.65% | 33.49M 34.82% | 13.80M 58.80% | 12.39M 10.22% | 25.99M 109.76% | 29.61M 13.93% | 35.84M 21.03% | 40.70M 13.56% | 50.86M 24.96% | 38.06M 25.16% | 45.15M 18.63% | 50.30M 11.42% | 44.90M 10.75% | 51.03M 13.65% | 60M 17.58% | 57.60M 4.00% | 60.31M 4.71% | 51.76M 14.19% | 51.95M 0.38% | 50.79M 2.24% | |
gross profit | 79.94M - | 77.88M 2.57% | 93.86M 20.51% | 88.38M 5.84% | 93.60M 5.91% | 105.63M 12.85% | 104.95M 0.64% | 86.17M 17.89% | 84.57M 1.85% | 82.81M 2.08% | 87.87M 6.11% | 73.75M 16.07% | 89.46M 21.31% | 94.24M 5.35% | 42.59M 54.81% | -23.54M 155.26% | -650K 97.24% | 27.26M 4,293.38% | 22.24M 18.41% | 27.23M 22.44% | 42.67M 56.70% | 73.70M 72.72% | 74.36M 0.89% | 89.27M 20.06% | 95.29M 6.74% | 100.64M 5.62% | 107.68M 6.99% | 105.52M 2.00% | 120.55M 14.24% | 143.35M 18.91% | 121.90M 14.96% | 133.09M 9.18% | 143.14M 7.55% | |
selling and marketing expenses | 31.37M - | 32.38M 3.21% | 35.55M 9.77% | 43.29M 21.78% | 41.10M 5.06% | 46.36M 12.80% | 46.41M 0.12% | 43.45M 6.38% | 41.57M 4.32% | 42.92M 3.25% | 40.93M 4.64% | 50.70M 23.86% | 46.66M 7.98% | 49.60M 6.32% | 31.98M 35.52% | 6.85M 78.59% | 5.30M 22.62% | 13.16M 148.35% | 15.38M 16.88% | 19.19M 24.74% | 26.14M 36.22% | 34.58M 32.31% | 30.52M 11.75% | 42.21M 38.33% | 46.17M 9.38% | 46.24M 0.15% | 51.89M 12.21% | 51.70M 0.38% | 56.53M 9.35% | 60.37M - | ||||
general and administrative expenses | 13.58M - | 21.96M 61.76% | 18.87M 14.08% | 18.62M 1.33% | 15.32M 17.72% | 19.82M 29.40% | 15.89M 19.84% | 16.99M 6.91% | 17.13M 0.85% | 17.60M 2.74% | 20.64M 17.27% | 21.25M 2.98% | 25.09M 18.05% | 25.98M 3.55% | 18.02M 30.63% | 24.39M 35.33% | 22.82M 6.45% | 29.77M 30.45% | 20.63M 30.69% | 25.29M 22.57% | 19.42M 23.22% | 21.57M 11.11% | 28.01M 29.83% | 27.04M 3.47% | 24.87M 8.00% | 26.09M 4.90% | 22.67M 13.11% | 8.40M 62.97% | 21.38M 154.67% | 18.46M - | ||||
selling general and administrative expenses | 44.95M - | 54.34M 20.90% | 54.41M 0.13% | 61.91M 13.77% | 56.41M 8.87% | 66.18M 17.30% | 62.30M 5.86% | 60.44M 2.99% | 58.70M 2.87% | 60.52M 3.10% | 61.57M 1.73% | 71.95M 16.87% | 71.75M 0.29% | 75.58M 5.35% | 50.01M 33.84% | 31.24M 37.53% | 28.12M 9.99% | 42.92M 52.67% | 36.01M 16.10% | 44.48M 23.50% | 45.55M 2.43% | 56.16M 23.27% | 58.53M 4.22% | 69.25M 18.32% | 71.05M 2.59% | 72.34M 1.82% | 74.56M 3.08% | 60.09M 19.41% | 77.91M 29.66% | 85.56M 9.82% | 69.00M 19.36% | 79.31M 14.95% | 78.83M 0.60% | |
research and development expenses | 15.72M - | 16.03M 1.98% | 15.41M 3.88% | 17.64M 14.51% | 18.91M 7.16% | 19.35M 2.34% | 19.23M 0.64% | 18.73M 2.56% | 16.82M 10.20% | 16.38M 2.65% | 18.71M 14.27% | 18.08M 3.40% | 17.92M 0.86% | 18.66M 4.13% | 17.15M 8.09% | 18.41M 7.35% | 14.32M 22.23% | 17.15M 19.76% | 17.46M 1.80% | 18.34M 5.06% | 19.43M 5.93% | 19.51M 0.39% | 20.73M 6.30% | 21.41M 3.24% | 22.83M 6.67% | 25.02M 9.55% | 25.97M 3.82% | 26.45M 1.84% | 26.44M 0.03% | 30.27M 14.49% | 23.37M 22.81% | 27.14M 16.14% | 26.75M 1.44% | |
other expenses | 363K - | 924K - | ||||||||||||||||||||||||||||||||
cost and expenses | 86.82M - | 103.65M 19.39% | 100.96M 2.59% | 114.64M 13.54% | 113.19M 1.26% | 123.91M 9.47% | 125.17M 1.02% | 121.26M 3.13% | 112.20M 7.47% | 126.60M 12.84% | 125.53M 0.85% | 130.37M 3.86% | 132.26M 1.45% | 145.63M 10.11% | 100.66M 30.88% | 63.45M 36.96% | 54.83M 13.59% | 86.07M 56.97% | 83.08M 3.47% | 98.66M 18.75% | 105.68M 7.12% | 126.52M 19.72% | 117.32M 7.27% | 135.81M 15.76% | 144.19M 6.17% | 142.25M 1.34% | 151.56M 6.55% | 146.54M 3.31% | 161.95M 10.52% | 176.14M 8.76% | 144.12M 18.18% | 158.40M 9.91% | 157.29M 0.70% | |
operating expenses | 60.67M - | 70.37M 16.00% | 69.82M 0.78% | 79.55M 13.93% | 75.32M 5.32% | 85.53M 13.55% | 81.52M 4.68% | 79.17M 2.89% | 75.52M 4.60% | 76.90M 1.82% | 80.28M 4.40% | 90.03M 12.14% | 89.67M 0.40% | 94.25M 5.11% | 67.16M 28.74% | 49.65M 26.07% | 42.44M 14.53% | 60.08M 41.56% | 53.47M 10.99% | 62.82M 17.48% | 64.99M 3.45% | 75.66M 16.43% | 79.26M 4.76% | 90.66M 14.38% | 93.88M 3.56% | 97.35M 3.70% | 100.53M 3.27% | 86.54M 13.92% | 104.35M 20.58% | 115.83M 11.00% | 92.36M 20.26% | 106.45M 15.25% | 106.50M 0.05% | |
interest expense | 7.93M - | 5.16M - | -1.04M 120.20% | 526K - | 6.92M 1,215.21% | -10.53M 252.20% | -15.36M 45.87% | 25.89M 268.55% | 12.48M 51.78% | 16.88M - | 8.83M 47.66% | 14.46M 63.77% | ||||||||||||||||||||||
ebitda | 22.78M - | 19.08M 16.26% | 26.90M 40.99% | 12.22M 54.55% | 22.07M 80.52% | 23.88M 8.19% | 26.30M 10.16% | 10.71M 59.29% | 13.13M 22.61% | 10.38M 20.92% | 12.18M 17.36% | -10.52M 186.31% | 6.02M 157.26% | 6.19M 2.76% | -17.00M 374.82% | -63.66M 274.42% | -34.57M 45.69% | -22.59M 34.65% | -16.44M 27.26% | -26.53M 61.44% | -11.26M 57.57% | 7.76M 168.93% | 5.24M 32.55% | 8.53M 62.98% | 11.43M 34.00% | 14.31M 25.16% | 17.08M 19.34% | 31.37M 83.70% | 24.97M 20.41% | 40.67M 62.90% | 40.73M 0.15% | 37.26M 8.54% | 48.32M 29.71% | |
operating income | 19.27M - | 7.51M 61.03% | 24.04M 220.05% | 8.82M 63.29% | 18.28M 107.13% | 20.10M 9.99% | 23.42M 16.53% | 7.00M 70.10% | 9.05M 29.24% | 5.91M 34.68% | 7.58M 28.30% | -16.29M 314.73% | -211K 98.70% | -7K 96.68% | -24.57M 350,971.43% | -74.51M 203.21% | -43.09M 42.17% | -33.41M 22.46% | -35.96M 7.63% | -35.94M 0.07% | -22.34M 37.82% | -1.62M 92.75% | -4.91M 202.71% | -1.39M 71.75% | 1.30M 194.16% | 3.10M 137.62% | 7.26M 134.05% | 18.70M 157.65% | 15.25M 18.44% | 27.52M 80.42% | 29.54M 7.36% | 26.65M 9.79% | 36.63M 37.47% | |
depreciation and amortization | 3.51M - | 3.24M 7.69% | 2.86M 11.73% | 3.40M 18.92% | 3.79M 11.47% | 3.77M 0.45% | 2.88M 23.77% | 3.70M 28.71% | 4.08M 10.07% | 4.47M 9.64% | 4.60M 2.89% | 5.77M 25.53% | 6.23M 7.97% | 6.19M 0.61% | 7.57M 22.25% | 8.20M 8.32% | 7.84M 4.46% | 9.63M 22.92% | 9.69M 0.60% | 9.05M 6.56% | 11.06M 22.12% | 9.72M 12.05% | 10.14M 4.29% | 9.92M 2.21% | 10.13M 2.12% | 11.21M 10.66% | 9.82M 12.40% | 12.38M 26.14% | 8.77M 29.19% | 13.16M 50.05% | 11.19M 14.93% | 10.61M 5.24% | 11.11M 4.71% | |
total other income expenses net | -850K - | -1.86M 119.18% | -6.16M 230.43% | -1.61M 73.83% | -2.88M 78.77% | -6.23M 116.39% | -2.83M 54.57% | -5.29M 86.93% | -11.03M 108.35% | -18K 99.84% | -5.22M 28,900% | -1.66M 68.14% | -3.63M 118.10% | -6.71M 84.86% | 10.06M 250.05% | -1.32M 113.16% | -4.48M 238.67% | -593K 86.78% | -4.73M 697.64% | -348K 92.64% | -29K 91.67% | 343K 1,282.76% | -6.92M 2,116.91% | -10.51M 51.97% | -15.36M 46.10% | -12.54M 18.33% | -12.60M 0.41% | -285K 97.74% | -948K 232.63% | -16.82M 1,673.73% | -9.46M 43.71% | -14.97M 58.17% | -29.35M 96.02% | |
income before tax | 18.42M - | 5.65M 69.34% | 17.88M 216.63% | 7.21M 59.66% | 15.40M 113.46% | 13.87M 9.92% | 20.59M 48.47% | 1.71M 91.69% | -1.98M 215.43% | 5.89M 398.43% | 2.37M 59.87% | -17.95M 858.99% | -3.84M 78.62% | -6.71M 74.88% | -14.51M 116.24% | -65.08M 348.43% | -47.57M 26.91% | -34.86M 26.72% | -37.27M 6.92% | -37.77M 1.34% | -25.60M 32.23% | -5.46M 78.69% | -11.82M 116.73% | -11.90M 0.63% | -14.05M 18.11% | -9.44M 32.82% | -5.34M 43.48% | 14.75M 376.41% | 12.04M 18.41% | 10.70M 11.09% | 20.08M 87.62% | 11.68M 41.83% | 7.29M 37.58% | |
income tax expense | 4.07M - | 1.65M 59.50% | 2.49M 50.94% | 3.81M 53.10% | 4.19M 10.09% | 1.51M 63.91% | 4.24M 180.09% | 471K 88.88% | -501K 206.37% | 2.86M 671.66% | 479K 83.28% | -1.48M 409.60% | -154K 89.62% | -4.07M 2,540.91% | 709K 117.43% | -8.01M 1,229.90% | -5.84M 27.13% | -8.24M 41.21% | 292K 103.54% | -6.41M 2,296.23% | -1.65M 74.21% | 5.29M 419.77% | 19.09M 260.99% | 1.27M 93.37% | -4.77M 476.54% | 5.72M 219.93% | -4.64M 181.16% | -13.25M 185.58% | 12.35M 193.21% | 8.66M 29.92% | 6.27M 27.52% | -1.76M 128.04% | -1.64M 6.82% | |
net income | 14.35M - | 4M 72.13% | 15.39M 284.85% | 3.41M 77.87% | 11.21M 228.94% | 12.36M 10.27% | 16.36M 32.37% | 1.24M 92.42% | -1.47M 218.87% | 3.03M 305.56% | 1.89M 37.76% | -16.47M 973.12% | -3.68M 77.63% | -2.65M 28.20% | -15.22M 475.54% | -57.07M 274.92% | -41.67M 27.00% | -26.40M 36.63% | -37.38M 41.59% | -31.10M 16.81% | -23.67M 23.88% | -10.22M 56.83% | -30.92M 202.55% | -13.16M 57.42% | -9.29M 29.46% | -15.16M 63.23% | -697K 95.40% | 28.00M 4,117.65% | -315K 101.12% | 2.04M 749.21% | 13.30M 550.51% | 13.44M 1.01% | 8.93M 33.56% | |
weighted average shs out | 67.18M - | 67.18M 0% | 67.18M 0% | 67.18M 0% | 59.69M 11.15% | 69.10M 15.75% | 69.11M 0.01% | 69.18M 0.11% | 69.19M 0.02% | 69.19M 0.01% | 69.29M 0.15% | 69.50M 0.29% | 69.50M 0.01% | 69.54M 0.05% | 69.67M 0.19% | 69.95M 0.40% | 71.50M 2.22% | 81.00M 13.28% | 81.17M 0.22% | 81.17M 0% | 66.24M 18.40% | 82.01M 23.81% | 84.14M 2.60% | 81.54M 3.09% | 81.54M 0% | 50.53M 38.03% | 77.08M 52.55% | 77.11M 0.04% | 77.17M 0.07% | 77.65M - | 83.00M 6.90% | 83.07M 0.08% | ||
weighted average shs out dil | 67.18M - | 67.18M 0% | 67.18M 0% | 67.18M 0% | 59.78M 11.01% | 69.19M 15.73% | 69.12M 0.11% | 69.19M 0.11% | 69.19M 0.01% | 71.29M 3.03% | 70.38M 1.28% | 70.65M 0.39% | 69.50M 1.63% | 70.69M 1.71% | 69.67M 1.44% | 69.95M 0.40% | 71.50M 2.22% | 81.00M 13.28% | 81.17M 0.22% | 81.17M 0% | 66.24M 18.40% | 82.01M 23.81% | 84.14M 2.60% | 81.54M 3.09% | 81.54M 0% | 50.53M 38.03% | 77.08M 52.55% | 77.11M 0.04% | 77.17M 0.07% | 77.71M - | 83.51M 7.47% | 83.92M 0.48% | ||
eps | 0.21 - | 0.06 71.67% | 0.23 286.55% | 0.05 77.96% | 0.19 274.75% | 0.18 5.26% | 0.24 33.33% | 0.02 91.67% | -0.02 206.50% | 0.04 287.79% | 0.03 25.00% | -0.24 900.00% | -0.05 77.92% | -0.04 28.30% | -0.22 478.95% | -0.82 272.73% | -0.58 29.27% | -0.33 43.10% | -0.46 39.39% | -0.38 17.39% | -0.36 5.26% | -0.12 66.67% | -0.37 208.33% | -0.16 56.76% | -0.11 31.25% | -0.30 172.73% | -0.01 97% | 0.25 2,877.78% | -0.00 101.64% | 0 100% | 0.17 Infinity% | 0.16 5.88% | 0.02 90.00% | |
epsdiluted | 0.21 - | 0.06 71.67% | 0.23 286.55% | 0.05 77.96% | 0.19 274.75% | 0.18 5.26% | 0.24 33.33% | 0.02 91.67% | -0.02 206.50% | 0.04 287.79% | 0.03 25.00% | -0.23 866.67% | -0.05 76.96% | -0.04 29.43% | -0.22 488.24% | -0.82 272.73% | -0.58 29.27% | -0.33 43.10% | -0.46 39.39% | -0.38 17.39% | -0.36 5.26% | -0.12 66.67% | -0.37 208.33% | -0.16 56.76% | -0.11 31.25% | -0.30 172.73% | -0.01 97% | 0.25 2,877.78% | -0.00 101.64% | 0 100% | 0.17 Infinity% | 0.16 5.88% | 0.02 90.13% |
All numbers in USD (except ratios and percentages)