Consumer Cyclical - Leisure - NASDAQ - US
$ 0.0132
3.94 %
$ 33.9 M
Market Cap
0.0
P/E
INCOME STATEMENT
329 M
REVENUE
-62 M
OPERATING INCOME
-51.8 M
NET INCOME
EFFICIENCY
Earnings Waterfall
Inspirato Incorporated
| Revenue | 329 M |
| Cost Of Revenue | 275 M |
| Gross Profit | 54.3 M |
| Operating Expenses | 116 M |
| Operating Income | -62 M |
| Other Expenses | -10.3 M |
| Net Income | -51.8 M |
Income Statement
Millions
| Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 | Dec-2018 | |
|---|---|---|---|---|---|---|
| REVENUE | ||||||
| Revenue | 329.1 | 345.5 | 234.7 | 165.6 | 217.1 | 178.7 |
| GROSS PROFIT | ||||||
| Cost Of Revenue | 274.8 | 229.3 | 152.7 | 100.6 | 138.8 | 114.5 |
| Gross Profit | 54.3 | 116.2 | 82.0 | 65.0 | 78.3 | 64.1 |
| OPERATING INCOME | ||||||
| Operating Expenses | 116.3 | 165.0 | 112.6 | 65.2 | 83.5 | 73.2 |
| Selling, General and Administrative Expenses | 105.0 | 106.9 | 78.3 | 40.7 | 53.0 | 47.1 |
| Research and Development Expenses | 11.3 | 13.6 | 4.9 | 2.8 | 2.6 | 2.2 |
| Operating Income | (62.0) | (47.1) | (39.7) | (0.4) | (5.1) | (9.0) |
| PRE-TAX INCOME | ||||||
| Interest Income Expense | 0 | 0 | 0.6 | 0.5 | 1.0 | 2.2 |
| Total Other Income | (31.1) | (5.6) | 5.8 | (0.5) | (1.1) | (2.3) |
| Pre-Tax Income | (93.1) | (50.3) | (22.2) | (0.5) | (6.2) | (11.3) |
| NET INCOME | ||||||
| Tax Provision | 0.7 | 0.8 | (8.4) | 0.3 | 1.1 | (2.3) |
| Net Income | (51.8) | (51.1) | (13.8) | (0.9) | (7.3) | (11.3) |
| EPS | 15.3 | 9.2 | 9.47 | 0.23 | 125 | 194 |