Inspirato Inc
NASDAQ:ISPO

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Inspirato Inc Logo
Inspirato Inc
NASDAQ:ISPO
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Price: 4.21 USD 0.24% Market Closed
Market Cap: 53.2m USD

Income Statement

Earnings Waterfall
Inspirato Inc

Revenue
247.7m USD
Cost of Revenue
-165m USD
Gross Profit
82.7m USD
Operating Expenses
-89.4m USD
Operating Income
-6.7m USD
Other Expenses
-3.8m USD
Net Income
-10.5m USD

Income Statement
Inspirato Inc

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Income Statement
Currency: USD
Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
0
0
0
0
0
0
0
0
0
2
1
1
2
2
2
2
2
Revenue
0
N/A
0
N/A
82
N/A
166
+102%
259
+56%
346
+33%
355
+3%
356
+0%
345
-3%
329
-5%
318
-3%
301
-5%
287
-4%
280
-3%
265
-5%
261
-2%
248
-5%
Gross Profit
Cost of Revenue
0
0
(47)
(105)
(168)
(228)
(241)
(248)
(243)
(234)
(222)
(209)
(201)
(191)
(182)
(176)
(165)
Gross Profit
0
N/A
0
N/A
35
N/A
61
+76%
91
+49%
117
+28%
114
-3%
107
-6%
102
-5%
95
-7%
95
+0%
92
-3%
87
-6%
89
+3%
83
-7%
85
+2%
83
-2%
Operating Income
Operating Expenses
(2)
(5)
(64)
(94)
(131)
(166)
(146)
(150)
(157)
(146)
(179)
(144)
(122)
(118)
(90)
(102)
(89)
Selling, General & Administrative
(2)
(5)
(33)
(60)
(85)
(106)
(104)
(102)
(108)
(132)
(115)
(117)
(115)
(109)
(100)
(91)
(79)
Research & Development
0
0
(3)
(6)
(9)
(14)
(14)
(14)
(13)
(11)
(10)
(9)
(9)
(7)
(7)
(5)
(4)
Depreciation & Amortization
0
0
(1)
(1)
(2)
(3)
(4)
(4)
(4)
(4)
(4)
(4)
(5)
(5)
(6)
(6)
(6)
Other Operating Expenses
0
0
(27)
(27)
(34)
(43)
(24)
(30)
(32)
2
(49)
(13)
6
4
22
(0)
(0)
Operating Income
(2)
N/A
(5)
-244%
(29)
-446%
(33)
-14%
(40)
-20%
(49)
-23%
(32)
+34%
(43)
-35%
(55)
-27%
(51)
+7%
(83)
-63%
(52)
+38%
(36)
+31%
(28)
+21%
(7)
+75%
(17)
-143%
(7)
+62%
Pre-Tax Income
Interest Income Expense
(5)
0
(0)
(0)
(0)
(0)
0
1
(1)
(1)
(2)
(2)
(1)
(2)
(2)
(2)
(2)
Non-Reccuring Items
0
0
0
0
0
(1)
0
(31)
(35)
(41)
0
0
15
22
0
20
(1)
Total Other Income
0
0
(6)
5
3
0
0
0
0
(0)
0
0
0
0
0
0
0
Pre-Tax Income
(7)
N/A
(5)
+25%
(35)
-614%
(28)
+20%
(37)
-32%
(50)
-36%
(32)
+36%
(74)
-130%
(91)
-24%
(93)
-2%
(85)
+9%
(54)
+37%
(22)
+59%
(8)
+63%
(9)
-9%
1
N/A
(10)
N/A
Net Income
Tax Provision
0
0
(0)
(0)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(0)
(1)
(0)
(1)
(0)
Income from Continuing Operations
(7)
(5)
(35)
(29)
(38)
(51)
(33)
(74)
(93)
(94)
(86)
(54)
(22)
(9)
(9)
1
(10)
Income to Minority Interest
0
0
12
15
19
27
18
38
43
42
38
22
10
3
4
(2)
0
Net Income (Common)
(7)
N/A
(5)
+25%
(23)
-375%
(14)
+41%
(19)
-37%
(24)
-29%
(15)
+39%
(36)
-146%
(50)
-38%
(52)
-4%
(48)
+8%
(33)
+31%
(12)
+64%
(5)
+55%
(5)
+7%
(2)
+67%
(10)
-539%
EPS (Diluted)
-6.08
N/A
-4.45
+27%
-10.97
-147%
-5.21
+53%
-6.77
-30%
-9.26
-37%
-4.53
+51%
-10.68
-136%
-14.48
-36%
-15.31
-6%
-13.23
+14%
-8.81
+33%
-1.6
+82%
-0.91
+43%
-0.36
+60%
-0.12
+67%
-0.83
-592%