Despegar.com Corp (DESP)
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Fiscal Year End Date: 12/31
| 09-2023 | 06-2023 | 03-2023 | 12-2022 | 09-2022 | |
| Sales | 178,149 | 165,524 | 158,707 | 145,541 | 145,596 |
| Cost of Goods | 57,599 | 60,000 | 51,027 | 44,886 | 50,305 |
| Gross Profit | 120,550 | 105,524 | 107,680 | 100,655 | 95,291 |
| Operating Expenses | 105,898 | 86,539 | 100,449 | 98,427 | 94,291 |
| Operating Income | 15,251 | 18,985 | 7,258 | 3,114 | 1,305 |
| Interest Expense | 3,215 | 3,948 | 12,595 | 12,548 | 15,359 |
| Other Income | 0 | -285 | 0 | 0 | 0 |
| Pre-tax Income | 12,036 | 14,752 | -5,337 | -9,434 | -14,054 |
| Income Tax | 12,351 | -13,251 | -4,640 | 5,717 | -4,767 |
| Net Income Continuous | -315 | 28,003 | -697 | -15,151 | -9,287 |
| Net Income | $-315 | $28,003 | $-697 | $-46,069 | $-9,287 |
| EPS Basic Total Ops | -0.11 | 0.25 | -0.10 | -0.30 | -0.22 |
| EPS Basic Continuous Ops | 0.00 | 0.36 | -0.01 | -0.20 | -0.12 |
| EPS Diluted Total Ops | -0.11 | 0.25 | -0.10 | -0.30 | -0.22 |
| EPS Diluted Continuous Ops | 0.00 | 0.36 | -0.01 | -0.20 | -0.12 |
| EPS Diluted Before Non-Recurring Items | 0.12 | 0.07 | -0.10 | N/A | N/A |
| EBITDA(a) | $15,251 | $18,985 | $15,787 | $3,114 | $1,305 |