Inspirato Statements
IS
Data from Inspirato`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:
30 Sep, 2024
Next reporting period:
29 Dec, 2024
Report frequency:
Quarterly
Earnings release date:
28 Oct, 2024
Expected release date:
—
Inspirato 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
69.114
2.6 %
100
49.62
71.8
19.494
20.5 %
28.2
1.728
2.5
30.068
43.5
33.349
7.1 %
48.3
-13.855
7.4 %
-20.05
-0.454
-0.7
—
0
6.773
144.2 %
9.8
0.151
0.2
4.332
149.8 %
6.3
0.58
7.422
67.382
-16 %
100
51.201
76
16.181
-49 %
24
2.266
3.4
27.177
40.3
31.145
7.4 %
46.2
-14.964
-651 %
-22.2
-0.373
-0.6
—
0
-15.337
-740.9 %
-22.8
0.056
0.08
-8.707
-789.4 %
-12.9
-2.334
3.73
80.245
13.5 %
100
48.524
60.5
31.721
65.1 %
39.5
2.05
2.6
30.06
37.5
29.005
0.6 %
36.1
2.716
128.2 %
3.4
-0.323
-0.4
—
0
2.393
114.9 %
3
0.144
0.2
1.263
114.4 %
1.6
0.351
3.595
70.71
-14.4 %
100
51.5
72.8
19.21
-22.8 %
27.2
2.606
3.7
27.196
38.5
28.834
-34.2 %
40.8
-9.624
49.1 %
-13.6
0.071
0.1
-0.001
-0.001
-16.05
35.6 %
-22.7
-0.188
-0.3
-8.786
47.2 %
-12.4
-2.508
3.503
82.6
-1.8 %
100
57.7
69.9
24.89
28.2 %
30.1
2.36
2.9
32.09
38.8
43.81
21 %
53
-18.91
-12.4 %
-22.9
-1.73
-2.09
—
0
-24.93
46.3 %
-30.2
0.49
0.6
-16.65
28.9 %
-20.2
-4.87
3.42
84.09
-8.3 %
100
64.69
76.9
19.41
-38.7 %
23.1
3.01
3.6
25.84
30.7
36.22
-3.3 %
43.1
-16.82
-189.5 %
-20.002
0.41
0.5
—
0
-46.46
-715.1 %
-55.3
0.22
0.3
-23.42
-707.6 %
-27.9
-6.96
3.37
91.7
5.9 %
100
60.05
65.5
31.65
22.2 %
34.5
3.36
3.7
24.76
27
37.46
-4.9 %
40.9
-5.81
57 %
-6.3
0.11
0.1
—
0
-5.7
60.4 %
-6.2
0.2
0.2
-2.9
55.9 %
-3.2
-0.9
3.23
86.63
-7 %
100
60.72
70.1
25.91
-14.1 %
29.9
4.15
4.8
25.4
29.3
39.41
5.5 %
45.5
-13.5
-88 %
-15.6
0.02
0.02
—
0
-14.38
-104 %
-16.6
0.21
0.2
-6.58
-111.6 %
-7.6
-2.22
2.96
93.13
11.3 %
100
62.96
67.6
30.17
14.7 %
32.4
3.78
4.1
26.37
28.3
37.35
20.7 %
40.1
-7.18
-54.7 %
-7.7
0.13
0.1
—
0
-7.05
-46 %
-7.6
0.2
0.2
-3.11
-50.2 %
-3.3
-1.13
2.76
83.7
2 %
100
57.4
68.6
26.3
-24.3 %
31.4
2.88
3.4
27.31
32.6
30.94
-47.2 %
37
-4.64
80.6 %
-5.5
-0.19
-0.2
—
0
-4.83
79.9 %
-5.8
0.21
0.3
-2.07
83.2 %
-2.5
-0.79
2.62
82.07
—
100
47.31
57.6
34.76
—
42.4
2.81
3.4
27.84
33.9
58.65
1400 %
71.5
-23.88
-510.7 %
-29.1
-0.14
-0.2
—
0
-24.02
-1868.9 %
-29.3
0.18
0.2
-12.3
-908.2 %
-15
-5.81
2.12
—
—
100
—
0
—
—
0
—
0
3.91
0
3.91
637.7 %
0
-3.91
-637.7 %
0
2.69
0
—
0
-1.22
-163.5 %
0
—
0
-1.22
-163.5 %
0
-1.13
1.08
—
—
100
—
0
—
—
0
—
0
0.53
0
0.53
-11.7 %
0
-0.53
11.7 %
0
2.45
0
—
0
1.92
116.5 %
0
—
0
1.92
116.5 %
0
1.78
1.08
—
—
100
—
0
—
—
0
—
0
0.6
0
0.6
122.2 %
0
-0.6
-122.2 %
0
-11.06
0
—
0
-11.66
-291.8 %
0
—
0
-11.66
-291.8 %
0
-10.81
1.08
—
—
100
—
0
—
—
0
—
0
0.27
0
0.27
92.9 %
0
-0.27
-92.9 %
0
6.35
0
—
0
6.08
308.9 %
0
—
0
6.08
308.9 %
0
5.64
1.08
—
—
100
—
0
—
—
0
—
0
0.14
0
0.14
—
0
-0.14
—
0
-2.77
0
—
0
-2.91
—
0
—
0
-2.91
—
0
-2.97
0.98