ISPO
Inspirato Inc
NASDAQ: ISPO · CONSUMER CYCLICAL · TRAVEL SERVICES
$4.26
+0.00% today
Updated 2026-04-30
Market cap
$54.20M
P/E ratio
—
P/S ratio
0.22x
EPS (TTM)
$-0.86
Dividend yield
—
52W range
$2 – $5
Volume
0.2M
Inspirato Inc (ISPO) Financial statements
SEC filings — annual and quarterly data.
Income statement — annual
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | $178.65M | $217.08M | $165.59M | $234.75M | $345.53M | $329.10M | $279.86M |
| Revenue growth (YoY) | — | +21.5% | -23.7% | +41.8% | +47.2% | -4.8% | -15.0% |
| Cost of revenue | $114.51M | $138.77M | $100.60M | $152.75M | $229.33M | $274.79M | $160.63M |
| Gross profit | $64.14M | $78.31M | $64.99M | $82.00M | $116.20M | $54.31M | $119.22M |
| Gross margin | 35.9% | 36.1% | 39.2% | 34.9% | 33.6% | 16.5% | 42.6% |
| R&D | $2.22M | $2.58M | $2.79M | $4.93M | $14.22M | $11.33M | $7.40M |
| SG&A | $24.19M | $27.52M | $25.94M | $49.79M | $65.81M | $71.43M | $57.77M |
| Operating income | $-9.03M | $-1.71M | $2.69M | $-30.64M | $-48.75M | $-93.92M | $-4.00M |
| Operating margin | -5.1% | -0.8% | 1.6% | -13.1% | -14.1% | -28.5% | -1.4% |
| EBITDA | $-2.51M | $-76000.00 | $4.42M | $-26.37M | $43.55M | $7.44M | $60.54M |
| EBITDA margin | -1.4% | -0.0% | 2.7% | -11.2% | 12.6% | 2.3% | 21.6% |
| EBIT | $-9.03M | $-5.18M | $-212000.00 | $-30.64M | $-49.98M | $-90.74M | $-6.11M |
| Interest expense | $2.23M | $999000.00 | $542000.00 | $639000.00 | $288000.00 | $1.13M | $2.12M |
| Income tax | $-2.30M | $1.06M | $328000.00 | $-8.43M | $799000.00 | $721000.00 | $595000.00 |
| Effective tax rate | 16.9% | -20.5% | -154.7% | 27.5% | -3.4% | -1.4% | -12.4% |
| Net income | $-11.34M | $-6.25M | $-540000.00 | $-22.22M | $-24.06M | $-51.76M | $-5.39M |
| Net income growth (YoY) | — | +44.9% | +91.4% | -4014.4% | -8.3% | -115.1% | +89.6% |
| Profit margin | -6.3% | -2.9% | -0.3% | -9.5% | -7.0% | -15.7% | -1.9% |