Despegar.com Statements
D3
Data from Despegar.com`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
31 Dec, 2023
Next reporting period:
30 Mar, 2024
Report frequency:
Quarterly
Earnings release date:
15 Aug, 2024
Expected release date:
14 Nov, 2024
Despegar.com Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
203.66
14.4 %
100
60.312
29.6
143.35
18.9 %
70.4
30.271
14.9
85.561
42
120.38
15.3 %
59.1
22.97
41.8 %
11.3
-16.815
-8.3
—
0
6.155
-48.7 %
3
8.656
4.3
-2.501
-733.7 %
-1.2
-0.032
77.182
178.1
7.6 %
100
57.6
32.3
120.6
14.3 %
67.7
26.4
14.8
77.9
43.7
104.4
20.7 %
58.6
16.2
-14.7 %
9.1
-4.1
-2.3
—
0
12
-18.9 %
6.7
12.4
7
-0.3
-101.1 %
-0.2
—
77.2
165.5
4.3 %
100
60
36.3
105.5
-2 %
63.7
26.4
16
60.1
36.3
86.5
-13.9 %
52.3
19
163.9 %
11.5
-4.2
-2.5
—
0
14.8
379.2 %
8.9
-13.3
-8.04
28
4100 %
16.9
0.36
77.1
158.7
9.1 %
100
51
32.1
107.7
12 %
67.9
26
16.4
74.6
47
100.5
8.3 %
63.3
7.2
118.2 %
4.5
-12.5
-7.9
—
0
-5.3
43.6 %
-3.3
-4.6
-2.9
-0.7
95.4 %
-0.4
-0.01
77.1
145.5
-0.1 %
100
49.4
34
96.2
0.9 %
66.1
25
17.2
67.8
46.6
92.8
-1.2 %
63.8
3.3
135.7 %
2.3
-12.7
-8.7
—
0
-9.4
33.3 %
-6.5
5.7
3.9
-15.2
-63.4 %
-10.4
-0.27
55.5
145.6
8.3 %
100
50.3
34.5
95.3
6.7 %
65.5
22.8
15.7
71
48.8
93.9
3.5 %
64.5
1.4
200 %
1
-15.5
-10.6
—
0
-14.1
-18.5 %
-9.7
-4.8
-3.3
-9.3
29.5 %
-6.4
-0.21
44.2
134.4
19.6 %
100
45.1
33.6
89.3
20 %
66.4
21.4
15.9
69.3
51.6
90.7
14.5 %
67.5
-1.4
71.4 %
-1.04
-10.5
-7.8
—
0
-11.9
-0.8 %
-8.9
1.3
1
-13.2
57.3 %
-9.8
-0.24
54.9
112.4
-9.8 %
100
38.1
33.9
74.4
0.9 %
66.2
20.7
18.4
58.5
52
79.2
4.8 %
70.5
-4.9
-157.9 %
-4.4
-6.9
-6.1
—
0
-11.8
-114.5 %
-10.5
19.1
17
-30.9
-147.2 %
-27.5
-0.45
68.7
124.6
49.4 %
100
50.9
40.9
73.7
72.6 %
59.1
19.5
15.7
56.2
45.1
75.6
16.3 %
60.7
-1.9
91.5 %
-1.5
-3.5
-2.8
—
0
-5.5
78.5 %
-4.4
7.5
6
-12.5
47.3 %
-10.03
-0.15
81.6
83.4
32.2 %
100
40.7
48.8
42.7
57 %
51.2
19.4
23.3
45.6
54.7
65
3.3 %
77.9
-22.3
37.4 %
-26.7
-3.3
-4
—
0
-25.6
32.3 %
-30.7
-1.7
-2.04
-23.7
23.8 %
-28.4
-0.38
62.3
63.1
21.6 %
100
35.8
56.7
27.2
22.5 %
43.1
18.3
29
44.5
70.5
62.9
17.6 %
99.7
-35.6
-13.7 %
-56.4
-2.1
-3.3
—
0
-37.8
-1.3 %
-59.9
-6.4
-10.1
-31.1
16.8 %
-49.3
-0.46
67.6
51.9
-2.4 %
100
29.6
57
22.2
-19 %
42.8
17.5
33.7
36
69.4
53.5
-10.5 %
103.1
-31.3
3.1 %
-60.3
-0.9
-1.7
—
0
-37.3
-0.5 %
-71.9
0.3
0.6
-37.4
-30.8 %
-72.06
-0.54
69.2
53.2
354.7 %
100
25.8
48.5
27.4
4014.3 %
51.5
17.2
32.3
42.7
80.3
59.8
41 %
112.4
-32.3
25.1 %
-60.7
-4.2
-7.9
—
0
-37.1
22.1 %
-69.7
-8.3
-15.6
-28.6
31.4 %
-53.8
-0.42
67.7
11.7
220.6 %
100
12.4
106
-0.7
97 %
-6
14.3
122.2
28.1
240.2
42.4
-14.7 %
362.4
-43.1
41.1 %
-368.4
-4.5
-38.5
—
0
-47.6
26.9 %
-406.8
-5.8
-49.6
-41.7
27 %
-356.4
-0.58
71.5
-9.7
-112.7 %
100
13.8
-142.3
-23.5
-155.2 %
242.3
18.4
-189.7
31.2
-321.6
49.7
-26 %
-512.4
-73.2
-197.6 %
754.6
9.4
-96.9
—
0
-65.1
-349 %
671.1
-8
82.5
-57.1
-275.7 %
588.7
-0.82
69.8
76.1
-47.7 %
100
33.5
44
42.6
-54.8 %
56
17.2
22.6
50
65.7
67.2
-28.7 %
88.3
-24.6
—
-32.3
10.1
13.3
—
0
-14.5
-116.4 %
-19.05
0.7
0.9
-15.2
-484.6 %
-20
-0.22
69.7
145.6
10.3 %
100
51.4
35.3
94.2
5.3 %
64.7
18.7
12.8
75.6
51.9
94.2
5 %
64.7
—
100 %
0
-6.7
-4.6
—
0
-6.7
-76.3 %
-4.6
-4.1
-2.8
-2.6
29.7 %
-1.8
-0.04
69.5
132
15.7 %
100
42.6
32.3
89.5
21.4 %
67.8
17.9
13.6
71.7
54.3
89.7
-0.4 %
68
-0.2
98.8 %
-0.2
-3.6
-2.7
—
0
-3.8
78.9 %
-2.9
-0.2
-0.2
-3.7
77.6 %
-2.8
-0.05
69.5
114.1
-14.3 %
100
40.3
35.3
73.7
-16.2 %
64.6
18.1
15.9
72
63.1
90.1
12.2 %
79
-16.3
-314.5 %
-14.3
-1.7
-1.5
—
0
-18
-850 %
-15.8
-1.5
-1.3
-16.5
-968.4 %
-14.5
-0.24
69.5
133.1
0.5 %
100
45.2
34
87.9
6.2 %
66
18.7
14
61.6
46.3
80.3
5 %
60.3
7.6
20.6 %
5.7
-5.2
-3.9
—
0
2.4
-59.3 %
1.8
0.5
0.4
1.9
-36.7 %
1.4
0.03
70.4
132.5
9.3 %
100
49.7
37.5
82.8
-2.1 %
62.5
16.4
12.4
60.2
45.4
76.5
1.3 %
57.7
6.3
-30.8 %
4.8
—
0
—
0
5.9
395 %
4.5
2.9
2.2
3
300 %
2.3
0.04
77.5
121.2
-5.5 %
100
36.7
30.3
84.6
-1.9 %
69.8
16.8
13.9
58.7
48.4
75.5
-4.7 %
62.3
9.1
30 %
7.5
-11
-9.08
—
0
-2
-217.6 %
-1.7
-0.5
-0.4
-1.5
-225 %
-1.2
-0.02
69.2
128.3
-13.7 %
100
42.1
32.8
86.2
-17.8 %
67.2
18.7
14.6
60.4
47.1
79.2
-2.9 %
61.7
7
-70.1 %
5.5
-5.3
-4.1
—
0
1.7
-91.7 %
1.3
0.5
0.4
1.2
-92.7 %
0.9
0.02
69.2
148.6
3.2 %
100
43.6
29.3
104.9
-0.7 %
70.6
19.2
12.9
62.3
41.9
81.6
-4.6 %
54.9
23.4
16.4 %
15.7
-2.8
-1.9
—
0
20.6
48.2 %
13.9
4.2
2.8
16.4
32.3 %
11
0.24
69.1
144
9.5 %
100
38.4
26.7
105.6
12.8 %
73.3
19.3
13.4
66.2
46
85.5
13.5 %
59.4
20.1
9.8 %
14
-6.2
-4.3
—
0
13.9
-9.7 %
9.7
1.5
1
12.4
10.7 %
8.6
0.18
69.2
131.5
6.6 %
100
37.9
28.8
93.6
6 %
71.2
18.9
14.4
56.4
42.9
75.3
-5.3 %
57.3
18.3
108 %
13.9
-2.9
-2.2
—
0
15.4
113.9 %
11.7
4.2
3.2
11.2
286.2 %
8.5
0.19
59.7
123.4
—
100
35.1
28.4
88.3
—
71.6
17.6
14.3
61.9
50.2
79.5
—
64.4
8.8
—
7.1
-1.6
-1.3
—
0
7.2
—
5.8
4.3
3.5
2.9
—
2.4
0.04
67.2