Despegar.com (DESP)
(Delayed Data from NYSE)
$12.43 USD
+0.07 (0.57%)
Updated Sep 13, 2024 04:00 PM ET
After-Market: $12.39 -0.04 (-0.32%) 7:58 PM ET
3-Hold of 5 3
A Value A Growth F Momentum A VGM
Income Statements
Fiscal Year end for Despegarcom Corp falls in the month of December .
All items in Millions except EPS data.
12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 | |
---|---|---|---|---|---|
Sales | 706 | 538 | 323 | 131 | 525 |
Cost Of Goods | 229 | 183 | 157 | 86 | 180 |
Gross Profit | 477 | 355 | 166 | 46 | 345 |
Selling & Adminstrative & Depr. & Amort Expenses | 413 | 357 | 262 | 221 | 354 |
Income After Depreciation & Amortization | 64 | -2 | -96 | -175 | -9 |
Non-Operating Income | 0 | 0 | 0 | -2 | 8 |
Interest Expense | 37 | 45 | 10 | -13 | 25 |
Pretax Income | 28 | -47 | -106 | -164 | -26 |
Income Taxes | 3 | 21 | 0 | -21 | -5 |
Minority Interest | 0 | 0 | -1 | 0 | 0 |
Investment Gains/Losses | 0 | 0 | 0 | 0 | 0 |
Other Income/Charges | 0 | 0 | 0 | 0 | 0 |
Income From Cont. Operations | 24 | -69 | -106 | -143 | -21 |
Extras & Discontinued Operations | 0 | 0 | 0 | 0 | 0 |
Net Income (GAAP) | 24 | -69 | -105 | -143 | -21 |
Depreciation Footnote | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Income Before Depreciation & Amortization | 108 | 40 | -56 | -142 | 18 |
Depreciation & Amortization (Cash Flow) | 43 | 41 | 40 | 33 | 27 |
Income After Depreciation & Amortization | 64 | -2 | -96 | -175 | -9 |
Earnings Per Share Data | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Average Shares | 77.17 | 57.59 | 63.98 | 69.16 | 69.70 |
Diluted EPS Before Non-Recurring Items | 0.23 | -1.18 | -1.24 | -0.94 | -0.13 |
Diluted Net EPS (GAAP) | -0.09 | -1.28 | -1.64 | -2.06 | -0.30 |
Fiscal Year end for Despegarcom Corp falls in the month of December .
All items in Millions except EPS data.
6/30/24 | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 | |
---|---|---|---|---|---|
Sales | 185.05 | 173.66 | 203.66 | 178.15 | 165.52 |
Cost Of Goods | 51.95 | 51.76 | 60.31 | 57.60 | 60.00 |
Gross Profit | 133.10 | 121.90 | 143.35 | 120.55 | 105.52 |
SG&A, R&D, and Dept/Amort Expenses | 106.88 | 93.00 | 120.32 | 105.30 | 86.83 |
Income After SG&A, R&D, and Dept/Amort Expenses | 26.22 | 28.90 | 23.03 | 15.25 | 18.69 |
Non-Operating Income | -0.08 | 0.00 | 0.00 | 0.00 | 0.00 |
Interest Expense | 14.46 | 8.83 | 16.88 | 3.22 | 3.95 |
Pretax Income | 11.68 | 20.08 | 6.16 | 12.04 | 14.75 |
Income Taxes | -1.76 | 6.27 | 8.66 | 12.35 | -13.25 |
Minority Interest | 0.00 | 0.00 | 0.70 | 0.00 | 0.00 |
Investment Gains/Losses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income/Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Income From Cont. Operations | 13.44 | 13.80 | -2.50 | -0.31 | 28.00 |
Extras & Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Income (GAAP) | 13.44 | 13.80 | -3.20 | -0.32 | 28.00 |
Earnings Per Share Data | 6/30/24 | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 |
---|---|---|---|---|---|
Average Shares | 83.51 | 77.71 | NA | 77.17 | 77.11 |
Diluted EPS Before Non-Recurring Items | 0.27 | 0.18 | NA | 0.12 | 0.07 |
Diluted Net EPS (GAAP) | 0.07 | 0.07 | -0.13 | -0.11 | 0.25 |