DE

Despegar.com CorpNYSE DESP Stock Report

Last reporting period 31 Dec, 2023

Updated 15 Nov, 2024

Last price

Market cap $B

0.784

Micro

Exchange

XNYS - New York Stock Exchange, Inc

View Section: Price ratios

Despegar.com Statements

DE

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:

14 Nov, 2024

Expected release date:

Despegar.com Income Statement


Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

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


2023-12-31
%

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

2023-09-30
%

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

2023-06-30
%

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

2023-03-31
%

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

2022-12-31
%

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

2022-09-30
%

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

2022-06-30
%

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

2022-03-31
%

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

2021-12-31
%

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

2021-09-30
%

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

2021-06-30
%

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

2021-03-31
%

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

2020-12-31
%

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

2020-09-30
%

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

2020-06-30
%

-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

2020-03-31
%

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

2019-12-31
%

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

2019-09-30
%

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

2019-06-30
%

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

2019-03-31
%

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

2018-12-31
%

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

2018-09-30
%

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

2018-06-30
%

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

2018-03-31
%

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

2017-12-31

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

2017-09-30

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

2017-06-30

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

View Section: Balance Sheet