Despegar.com Corp (DESP)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2024 | 12-2023 | 12-2022 | 12-2021 | 12-2020 | |
| Sales | 774,061 | 706,040 | 537,972 | 322,843 | 131,334 |
| Cost of Goods | 208,142 | 228,938 | 182,898 | 160,240 | 85,518 |
| Gross Profit | 565,919 | 477,102 | 355,074 | 162,603 | 45,816 |
| Operating Expenses | 442,932 | 413,801 | 357,725 | 259,073 | 223,551 |
| Operating Income | 123,129 | 64,239 | -1,753 | -96,230 | -177,217 |
| Interest Expense | 89,072 | 36,633 | 45,459 | 10,207 | -12,910 |
| Other Income | 0 | 0 | 0 | 342 | 0 |
| Pre-tax Income | 34,057 | 27,606 | -47,212 | -106,095 | -164,307 |
| Income Tax | 6,152 | 3,116 | 21,309 | -230 | -21,438 |
| Net Income Continuous | 27,905 | 24,490 | -68,521 | -105,865 | -142,869 |
| Minority Interests | N/A | N/A | N/A | -1,237 | -282 |
| Net Income | $27,905 | $24,490 | $-68,521 | $-104,628 | $-142,587 |
| EPS Basic Total Ops | -0.03 | -0.09 | -1.28 | -1.75 | -2.06 |
| EPS Basic Continuous Ops | 0.34 | 0.32 | -0.89 | -1.38 | -1.96 |
| EPS Diluted Total Ops | -0.03 | -0.09 | -1.28 | -1.75 | -2.06 |
| EPS Diluted Continuous Ops | 0.34 | 0.32 | -0.89 | -1.38 | -1.96 |
| EPS Diluted Before Non-Recurring Items | -0.03 | 0.23 | -1.18 | -1.24 | -0.94 |
| EBITDA(a) | $168,866 | $107,679 | $39,345 | $-56,706 | $-144,120 |