Inspirato Incorporated (ISPO)
(Real Time Quote from BATS)
$3.58 USD
+0.19 (5.61%)
Updated Nov 19, 2024 01:30 PM ET
2-Buy of 5 2
C Value D Growth B Momentum C VGM
Income Statements
Fiscal Year end for Inspirato Incorporated 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 | 329 | 346 | 0 | 0 | NA |
Cost Of Goods | 275 | 229 | 0 | 0 | NA |
Gross Profit | 54 | 116 | 0 | 0 | NA |
Selling & Adminstrative & Depr. & Amort Expenses | 148 | 165 | 5 | 0 | 0 |
Income After Depreciation & Amortization | -94 | -49 | -5 | 0 | 0 |
Non-Operating Income | 2 | -1 | 0 | 0 | NA |
Interest Expense | 1 | 0 | 0 | 0 | NA |
Pretax Income | -93 | -50 | -5 | 0 | NA |
Income Taxes | 1 | 1 | 0 | 0 | NA |
Minority Interest | -42 | -27 | 0 | 0 | NA |
Investment Gains/Losses | 0 | 0 | 0 | 0 | NA |
Other Income/Charges | 0 | 0 | 0 | 0 | NA |
Income From Cont. Operations | -94 | -51 | -5 | 0 | NA |
Extras & Discontinued Operations | 0 | 0 | 0 | 0 | NA |
Net Income (GAAP) | -52 | -24 | -5 | 0 | NA |
Depreciation Footnote | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Income Before Depreciation & Amortization | 4 | 45 | -5 | 0 | 0 |
Depreciation & Amortization (Cash Flow) | 98 | 94 | 0 | 0 | NA |
Income After Depreciation & Amortization | -94 | -49 | -5 | 0 | 0 |
Earnings Per Share Data | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Average Shares | 3.38 | 2.62 | 0.06 | NA | NA |
Diluted EPS Before Non-Recurring Items | -16.38 | -8.60 | -381.00 | NA | NA |
Diluted Net EPS (GAAP) | -15.31 | -9.20 | -4.60 | -1.00 | NA |
Fiscal Year end for Inspirato Incorporated falls in the month of December .
All items in Millions except EPS data.
9/30/24 | 6/30/24 | 3/31/24 | 12/31/23 | 9/30/23 | |
---|---|---|---|---|---|
Sales | 69.11 | 67.38 | 80.25 | 70.71 | 82.60 |
Cost Of Goods | 19.73 | 51.20 | 48.52 | 58.00 | 62.00 |
Gross Profit | 49.39 | 16.18 | 31.72 | 12.71 | 20.60 |
SG&A, R&D, and Dept/Amort Expenses | 42.00 | 30.81 | 33.45 | 30.59 | 44.07 |
Income After SG&A, R&D, and Dept/Amort Expenses | 7.39 | -14.63 | -1.73 | -17.88 | -23.47 |
Non-Operating Income | -0.17 | -0.33 | 4.44 | 1.75 | 0.26 |
Interest Expense | 0.45 | 0.37 | 0.32 | -0.07 | 1.73 |
Pretax Income | 6.77 | -15.34 | 2.39 | -16.05 | -24.93 |
Income Taxes | 0.15 | 0.06 | 0.14 | -0.19 | 0.49 |
Minority Interest | 2.29 | -6.69 | 0.99 | -7.08 | -8.77 |
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 | 6.62 | -15.39 | 2.25 | -15.86 | -25.42 |
Extras & Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Income (GAAP) | 4.33 | -8.71 | 1.26 | -8.79 | -16.65 |
Earnings Per Share Data | 9/30/24 | 6/30/24 | 3/31/24 | 12/31/23 | 9/30/23 |
---|---|---|---|---|---|
Average Shares | 6.99 | 3.74 | 3.61 | 3.50 | 3.42 |
Diluted EPS Before Non-Recurring Items | -2.05 | -2.25 | -1.06 | -3.20 | -6.26 |
Diluted Net EPS (GAAP) | 0.62 | -2.33 | -0.18 | -2.64 | -4.87 |