Despegar.com Corp (DESP)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2024 | 09-2024 | 06-2024 | 03-2024 | 12-2023 | |
| Sales | 221,425 | 193,929 | 185,047 | 173,660 | 203,660 |
| Cost of Goods | 53,644 | 50,790 | 51,952 | 51,756 | 60,312 |
| Gross Profit | 167,781 | 143,139 | 133,095 | 121,904 | 143,348 |
| Operating Expenses | 137,062 | 107,294 | 107,825 | 93,751 | 120,915 |
| Operating Income | 31,363 | 36,635 | 26,222 | 28,909 | 22,745 |
| Interest Expense | 36,430 | 29,346 | 14,464 | 8,832 | 16,875 |
| Other Income | 80 | 0 | -80 | 0 | 285 |
| Pre-tax Income | -4,987 | 7,289 | 11,678 | 20,077 | 6,155 |
| Income Tax | 3,276 | -1,639 | -1,759 | 6,274 | 8,656 |
| Net Income Continuous | -8,263 | 8,928 | 13,437 | 13,803 | -2,501 |
| Net Income | $-8,263 | $8,928 | $13,437 | $13,803 | $-2,501 |
| EPS Basic Total Ops | -0.19 | 0.02 | 0.07 | 0.07 | -0.13 |
| EPS Basic Continuous Ops | -0.11 | 0.11 | 0.16 | 0.18 | -0.03 |
| EPS Diluted Total Ops | -0.19 | 0.02 | 0.07 | 0.07 | -0.13 |
| EPS Diluted Continuous Ops | -0.10 | 0.11 | 0.16 | 0.18 | -0.03 |
| EPS Diluted Before Non-Recurring Items | -0.19 | 0.02 | 0.27 | 0.18 | N/A |
| EBITDA(a) | $31,363 | $36,635 | $26,222 | $38,501 | $22,745 |