Inspirato Inc (ISPO)
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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 | 279,855 | 329,100 | 345,530 | 234,747 | 165,590 |
| Cost of Goods | 160,633 | 274,786 | 229,326 | 152,747 | 100,599 |
| Gross Profit | 119,222 | 54,314 | 116,204 | 82,000 | 64,991 |
| Operating Expenses | 130,277 | 149,015 | 165,283 | 113,392 | 65,802 |
| Operating Income | -10,422 | -93,915 | -48,753 | -30,645 | -212 |
| Interest Expense | 1,615 | 1,133 | 188 | 635 | 542 |
| Other Income | 3,828 | 1,910 | -1,341 | 9,062 | 214 |
| Pre-tax Income | -8,209 | -93,138 | -50,282 | -22,218 | -540 |
| Income Tax | 595 | 721 | 799 | N/A | N/A |
| Net Income Continuous | -8,804 | -93,859 | -51,081 | -22,218 | -540 |
| Minority Interests | -3,410 | -42,104 | -27,024 | N/A | N/A |
| Net Income | $-5,394 | $-51,755 | $-24,057 | $-22,218 | $-540 |
| EPS Basic Total Ops | -0.91 | -15.31 | -9.20 | -4.21 | -0.20 |
| EPS Basic Continuous Ops | -1.49 | -27.77 | -19.53 | -4.21 | -0.10 |
| EPS Diluted Total Ops | -0.91 | -15.31 | -9.20 | -4.21 | -0.20 |
| EPS Diluted Continuous Ops | -1.49 | -27.77 | -19.53 | -4.21 | -0.10 |
| EPS Diluted Before Non-Recurring Items | -3.50 | -16.38 | -8.60 | -381.00 | N/A |
| EBITDA(a) | $56,226 | $4,261 | $44,781 | $-26,370 | $4,420 |