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Inspirato Incorporated (ISPO)

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3.6500
-0.4100
(-10.10%)
At close: 4:00:02 PM EST
3.6500
0.00
(0.00%)
After hours: 4:05:06 PM EST
Currency in USD All numbers in thousands
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
300,935
329,100
345,530
234,747
165,590
Cost of Revenue
219,685
274,786
229,326
152,747
100,599
Gross Profit
81,250
54,314
116,204
82,000
64,991
Operating Expense
138,940
148,229
164,957
112,645
65,203
Operating Income
-57,690
-93,915
-48,753
-30,645
-212
Net Non Operating Interest Income Expense
-2,356
-1,133
-188
-635
-542
Other Income Expense
6,123
1,911
-1,341
9,062
214
Pretax Income
-53,924
-93,138
-50,282
-22,218
-540
Tax Provision
504
721
799
--
--
Net Income Common Stockholders
-32,883
-51,755
-24,057
-22,218
-540
Diluted NI Available to Com Stockholders
-32,883
-51,755
-24,057
-22,218
-540
Basic EPS
-9.36
-15.31
-9.20
-9.47
-0.23
Diluted EPS
-9.36
-15.31
-9.20
-9.47
-0.23
Basic Average Shares
3,562
3,380
2,615.5000
2,346.5940
2,346.5940
Diluted Average Shares
3,562
3,380
2,615.5000
2,346.5940
2,346.5940
Total Expenses
358,625
423,015
394,283
265,392
165,802
Net Income from Continuing & Discontinued Operation
-32,883
-51,755
-24,057
-22,218
-540
Normalized Income
-37,563.7500
-53,625.7200
-22,717.1600
-31,280
-754
Interest Expense
635
--
--
--
542
Net Interest Income
-2,356
-1,133
-188
-635
-542
EBIT
-57,690
-93,915
-48,753
-30,645
-212
EBITDA
31,636
4,261
44,781
-26,370
4,420
Reconciled Cost of Revenue
134,842
181,073
138,983
151,091
98,865
Reconciled Depreciation
89,326
98,176
93,534
4,275
4,632
Net Income from Continuing Operation Net Minority Interest
-32,883
-51,755
-24,057
-22,218
-540
Total Unusual Items Excluding Goodwill
5,925
2,368
-1,696
9,062
214
Total Unusual Items
5,925
2,368
-1,696
9,062
214
Normalized EBITDA
25,711
1,893
46,477
-35,432
4,206
Tax Rate for Calcs
0.0002
0.0002
0.0002
--
--
Tax Effect of Unusual Items
1,244.2500
497.2800
-356.1600
--
--
12/31/2020 - 2/9/2021

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