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Consumer Cyclical - Leisure - NASDAQ - US
$ 3.462
-3.21 %
$ 43.1 M
Market Cap
-3.81
P/E
1. INTRINSIC VALUE

This DCF valuation model was last updated on Apr, 22, 2025.

The intrinsic value of one ISPO stock under the worst case scenario is HIDDEN Compared to the current market price of 3.46 USD, Inspirato Incorporated is HIDDEN

This DCF valuation model was last updated on Apr, 22, 2025.

The intrinsic value of one ISPO stock under the base case scenario is HIDDEN Compared to the current market price of 3.46 USD, Inspirato Incorporated is HIDDEN

This DCF valuation model was last updated on Apr, 22, 2025.

The intrinsic value of one ISPO stock under the best case scenario is HIDDEN Compared to the current market price of 3.46 USD, Inspirato Incorporated is HIDDEN

2. FUNDAMENTAL ANALYSIS

Price Chart ISPO

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$7.0$7.0$6.5$6.5$6.0$6.0$5.5$5.5$5.0$5.0$4.5$4.5$4.0$4.0$3.5$3.5$3.0$3.0Nov '24Nov '2415 Nov15 NovDec '24Dec '2415 Dec15 DecJan '25Jan '2515 Jan15 JanFeb '25Feb '2515 Feb15 FebMar '25Mar '2515 Mar15 MarApr '25Apr '2515 Apr15 Apr
FINANCIALS
280 M REVENUE
-14.96%
22.2 M OPERATING INCOME
135.85%
-8.8 M NET INCOME
82.99%
-15.8 M OPERATING CASH FLOW
69.31%
-6.01 M INVESTING CASH FLOW
50.42%
14.5 M FINANCING CASH FLOW
-39.10%
63.1 M REVENUE
-8.68%
4.13 M OPERATING INCOME
-79.99%
-2.28 M NET INCOME
-34.46%
6.94 M OPERATING CASH FLOW
150.52%
-1.18 M INVESTING CASH FLOW
9.87%
5.1 M FINANCING CASH FLOW
-47.46%
Balance Sheet Inspirato Incorporated
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Current Assets 58.4 M
Cash & Short-Term Investments 21.8 M
Receivables 3.77 M
Other Current Assets 32.8 M
Non-Current Assets 216 M
Long-Term Investments 0
PP&E 189 M
Other Non-Current Assets 26.2 M
7.98 %11.97 %69.12 %9.56 %Total Assets$273.9m
Current Liabilities 212 M
Accounts Payable 0
Short-Term Debt 53.5 M
Other Current Liabilities 158 M
Non-Current Liabilities 192 M
Long-Term Debt 130 M
Other Non-Current Liabilities 61.6 M
13.25 %39.23 %32.26 %15.27 %Total Liabilities$403.7m
EFFICIENCY
Earnings Waterfall Inspirato Incorporated
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Revenue 280 M
Cost Of Revenue 161 M
Gross Profit 119 M
Operating Expenses 97 M
Operating Income 22.2 M
Other Expenses 31 M
Net Income -8.8 M
300m300m250m250m200m200m150m150m100m100m50m50m00(50m)(50m)280m(161m)119m(97m)22m(31m)(9m)RevenueRevenueCost Of RevenueCost Of RevenueGross ProfitGross ProfitOperating ExpensesOperating ExpensesOperating IncomeOperating IncomeOther ExpensesOther ExpensesNet IncomeNet Income
RATIOS
42.60% GROSS MARGIN
42.60%
7.95% OPERATING MARGIN
7.95%
-1.93% NET MARGIN
-1.93%
4.15% ROE
4.15%
-1.97% ROA
-1.97%
20.64% ROIC
20.64%
FREE CASH FLOW ANALYSIS
Free Cash Flow Analysis Inspirato Incorporated
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30m30m20m20m10m10m00(10m)(10m)(20m)(20m)(30m)(30m)(40m)(40m)(50m)(50m)(60m)(60m)(70m)(70m)20192019202020202021202120222022202320232024202420252025
Net Income -8.8 M
Depreciation & Amortization 66.6 M
Capital Expenditures -5.47 M
Stock-Based Compensation 18.4 M
Change in Working Capital -61.7 M
Others -85.3 M
Free Cash Flow -21.2 M
3. WALL STREET ANALYSTS ESTIMATES
Wall Street Analysts Price Targets Inspirato Incorporated
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Wall Street analysts predict an average 1-year price target for ISPO of $5.67 , with forecasts ranging from a low of $2 to a high of $8 .
ISPO Lowest Price Target Wall Street Target
2 USD -42.23%
ISPO Average Price Target Wall Street Target
5.67 USD 63.68%
ISPO Highest Price Target Wall Street Target
8 USD 131.08%
Price
Max Price Target
Min Price Target
Average Price Target
88776655443322Jun '24Jun '24Jul '24Jul '24Aug '24Aug '24Oct '24Oct '24Nov '24Nov '2420252025Feb '25Feb '25Apr '25Apr '25Jun '25Jun '25Jul '25Jul '25Aug '25Aug '25Oct '25Oct '25Nov '25Nov '2520262026Feb '26Feb '26Apr '26Apr '26
4. DIVIDEND ANALYSIS
5. COMPETITION
slide 2 of 7
6. Ownership
Insider Ownership Inspirato Incorporated
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Sold
0-3 MONTHS
83.5 K USD 2
3-6 MONTHS
89.9 K USD 3
6-9 MONTHS
252 K USD 2
9-12 MONTHS
288 K USD 1
Bought
135 K USD 1
0-3 MONTHS
107 B USD 1
3-6 MONTHS
54.2 M USD 2
6-9 MONTHS
39.9 K USD 1
9-12 MONTHS
7. News
Inspirato and SIXT Launch Preferred Travel Partnership DENVER & FORT LAUDERDALE, Fla. & PULLACH, Germany--(BUSINESS WIRE)--Inspirato Incorporated (NASDAQ: ISPO), the premier luxury vacation club and SIXT USA, a subsidiary of SIXT SE—a global leader in premium mobility services—today announce the official launch of a new partnership. This strategic collaboration offers Inspirato members a suite of elevated travel benefits, combining world-class accommodations with best-in-class mobility to deliver a seamless luxury journey. With a focus on access, s. businesswire.com - 2 weeks ago
Inspirato Renews Strategic Partnerships with Andaz and Fairmont DENVER, April 10, 2025 (GLOBE NEWSWIRE) -- Inspirato Incorporated (NASDAQ: ISPO), the premier luxury vacation club, announces the renewal and expansion of its strategic partnerships with Andaz Maui at Wailea Resort and Fairmont Kea Lani in Maui. This renewed partnership ensures exclusive member access to newly renovated, oceanfront private residences, steps from Wailea's famous beaches. globenewswire.com - 3 weeks ago
Inspirato Unveils 2026 Luxury Travel Experiences DENVER, April 03, 2025 (GLOBE NEWSWIRE) -- Inspirato Incorporated (NASDAQ: ISPO), the premier luxury vacation club, announced the release of its 2026 Inspirato Only Experience offerings—an expanded collection of curated travel designed for those who appreciate thoughtful detail, unique access, and unforgettable destinations. 2026 Experiences Highlights Luxury Cruises – From an Arctic expedition aboard a sleek yacht to the Danube's timeless beauty, the 2026 lineup features some of the world's most stunning waterways. globenewswire.com - 4 weeks ago
Inspirato Achieves Industry-leading Net Promoter Score 75% of 2024 member responses rated their likelihood to recommend Inspirato as a 9 or 10 75% of 2024 member responses rated their likelihood to recommend Inspirato as a 9 or 10 globenewswire.com - 1 month ago
Inspirato Incorporated (ISPO) Q4 2024 Earnings Call Transcript Inspirato Incorporated (NASDAQ:ISPO ) Q4 2024 Earnings Conference Call February 25, 2025 11:00 AM ET Company Participants Kyle Sourk - Investor Relations Payam Zamani - Chairman & Chief Executive Officer Michael Arthur - Incoming Chief Financial Officer Conference Call Participants Mike Grondahl – Northland Rommel Dionisio - Aegis Capital Operator Good day, and thank you for standing by. Welcome to Inspirato Fourth Quarter 2024 Earnings Conference Call. seekingalpha.com - 2 months ago
Inspirato Reports Fourth Quarter Profitability and Positive Cash Flow from Operations 2025 plan targets full-year profitability through improved gross margins and operational efficiencies 2025 plan targets full-year profitability through improved gross margins and operational efficiencies globenewswire.com - 2 months ago
Inspirato to Announce Fourth Quarter and Full Year 2024 Results Monday, February 24 DENVER, Feb. 12, 2025 (GLOBE NEWSWIRE) -- Inspirato Incorporated (“Inspirato” or the “Company”) (NASDAQ: ISPO), the premier luxury vacation club, today announced plans to release its fourth quarter and full year 2024 financial and operating results after market close on Monday, February 24. globenewswire.com - 2 months ago
Inspirato Announces Plans to Expand Its Curated Portfolio of Residences and Destinations The luxury travel club targets new destinations across Europe, Caribbean, California, U.S. East Coast, Mountain and Ski destinations and more The luxury travel club targets new destinations across Europe, Caribbean, California, U.S. East Coast, Mountain and Ski destinations and more globenewswire.com - 3 months ago
Inspirato Chairman & CEO Payam Zamani Significantly Increases Ownership Zamani Further Demonstrates Confidence in Future of Inspirato Through Series of Transactions, Including Open Market Purchases of Inspirato Stock Zamani Further Demonstrates Confidence in Future of Inspirato Through Series of Transactions, Including Open Market Purchases of Inspirato Stock globenewswire.com - 4 months ago
Inspirato Partners with BLADE Urban Air Mobility to Enhance Member Travel Experiences Inspirato members to receive exclusive access to BLADE's premium aviation services Inspirato members to receive exclusive access to BLADE's premium aviation services globenewswire.com - 5 months ago
Inspirato Incorporated (ISPO) Q3 2024 Earnings Call Transcript Inspirato Incorporated (NASDAQ:ISPO ) Q3 2024 Earnings Conference Call October 29, 2024 11:00 AM ET Company Participants Kyle Sourk - Investor Relations Payam Zamani - Chairman & Chief Executive Officer Robert Kaiden - Chief Financial Officer Michael Arthur - Incoming CFO David Kallery - President Conference Call Participants Mike Grondahl - Northland Brett Knoblauch - Cantor Fitzgerald Operator Good day, and thank you for standing by and welcome to Inspirato Third Quarter 2024 Earnings Call. At this time, all participants are in a listen-only mode. seekingalpha.com - 6 months ago
Inspirato Incorporated (ISPO) Reports Q3 Loss, Tops Revenue Estimates Inspirato Incorporated (ISPO) came out with a quarterly loss of $2.05 per share versus the Zacks Consensus Estimate of a loss of $1.77. This compares to loss of $6.26 per share a year ago. zacks.com - 6 months ago
8. Profile Summary

Inspirato Incorporated ISPO

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COUNTRY US
INDUSTRY Leisure
MARKET CAP $ 43.1 M
Dividend Yield 0.00%
Description Inspirato Incorporated operates as a subscription-based luxury travel company. The company provides affluent travelers access to a portfolio of curated luxury vacation options. As of December 31, 2021, it had approximately 425 private luxury vacation homes available exclusively to subscribers; and accommodations at approximately 420 luxury hotel and resort partners worldwide. The company was founded in 2010 and is headquartered in Denver, Colorado.
Contact 1544 Wazee Street, Denver, CO, 80202 https://www.inspirato.com
IPO Date Feb. 9, 2021
Employees 470
Officers Ms. Ashlee Collins Chief Experience Officer Mr. David S. Kallery President & Director Mr. Michael Arthur Chief Financial Officer Ms. Danielle Probst Chief People Officer Mr. Payam Zamani Chief Executive Officer & Chairman of the Board Mr. Brent R. Wadman General Counsel & Secretary