US Stock MarketDetailed Quotes

DESP Despegar.com

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12.950
+0.620+5.03%

Close Oct 2 15:59 ET

12.940
-0.010-0.08%

Post 16:00 ET

933.10MMarket Cap-129500P/E (TTM)

Despegar.com Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual

YOY

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(Q2)Jun 30, 2024

(Q1)Mar 31, 2024

(FY)Dec 31, 2023

(Q4)Dec 31, 2023

(Q3)Sep 30, 2023

(Q2)Jun 30, 2023

(Q1)Mar 31, 2023

(FY)Dec 31, 2022

(Q4)Dec 31, 2022

(Q3)Sep 30, 2022

Total revenue

11.79%185.05M

9.42%173.66M

31.24%706.04M

39.93%203.66M

22.36%178.15M

23.14%165.52M

41.18%158.71M

66.64%537.97M

16.85%145.54M

74.64%145.6M

Operating revenue

11.79%185.05M

9.42%173.66M

31.24%706.04M

39.93%203.66M

22.36%178.15M

23.14%165.52M

41.18%158.71M

66.64%537.97M

16.85%145.54M

74.64%145.6M

Cost of revenue

-13.41%51.95M

1.43%51.76M

25.17%228.94M

34.37%60.31M

14.50%57.6M

32.89%60M

19.90%51.03M

14.14%182.9M

-17.26%44.89M

32.55%50.31M

Gross profit

26.13%133.1M

13.21%121.9M

34.37%477.1M

42.42%143.35M

26.51%120.55M

18.21%105.52M

54.15%107.68M

118.37%355.07M

43.16%100.66M

109.82%95.29M

Operating expense

23.50%106.87M

-7.74%92.75M

15.46%411.8M

23.66%120.38M

11.15%104.35M

-4.54%86.54M

34.45%100.54M

40.57%356.66M

34.66%97.35M

38.61%93.88M

Selling and administrative expenses

32.69%79.74M

-6.95%69.38M

11.80%298.13M

18.29%85.56M

9.66%77.91M

-13.23%60.09M

37.98%74.56M

48.99%266.67M

37.03%72.33M

47.10%71.05M

-Selling and marketing expense

21.74%62.93M

2.82%53.36M

33.43%220.36M

30.27%60.25M

22.43%56.53M

22.46%51.7M

70.04%51.89M

73.31%165.15M

33.73%46.25M

76.65%46.17M

-General and administrative expense

100.12%16.8M

-29.31%16.03M

-23.40%77.77M

-2.96%25.32M

-14.04%21.38M

-68.95%8.4M

-3.62%22.67M

21.30%101.52M

43.29%26.09M

12.23%24.87M

Research and development costs

2.61%27.14M

-10.03%23.37M

21.27%109.13M

21.01%30.27M

15.79%26.44M

23.55%26.45M

25.25%25.97M

20.40%89.99M

28.24%25.02M

17.51%22.83M

Other operating expenses

----

--4.55M

----

Operating profit

38.12%26.22M

308.02%29.15M

4,209.44%65.3M

594.80%22.97M

1,048.87%16.2M

1,469.77%18.99M

245.25%7.15M

98.26%-1.59M

266.38%3.31M

106.32%1.41M

Net non-operating interest income expense

-266.36%-14.46M

29.88%-8.83M

-189.43%-26.76M

-129.61%-7.01M

79.07%-3.22M

62.50%-3.95M

-79.34%-12.6M

-100.93%-9.25M

1,217.59%23.66M

-372.00%-15.36M

Non-operating interest income

----

-14.97%15.29M

----

201.07%17.98M

----

Non-operating interest expense

----

21.29%10.29M

----

49.21%8.48M

----

Total other finance cost

266.36%14.46M

-29.88%8.83M

69.47%31.76M

184.73%12.01M

-79.07%3.22M

-62.50%3.95M

79.34%12.6M

283.45%18.74M

-838.28%-14.17M

372.00%15.36M

Other net income (expense)

71.93%-80K

-315.93%-244K

69.96%-10.93M

73.06%-9.81M

-802.86%-948K

-1,881.25%-285K

-3.42%113K

-250.81%-36.38M

-591.83%-36.4M

-262.07%-105K

Gain on sale of security

----

72.75%-9.87M

----

-546.07%-36.21M

----

Earnings from equity interest

71.93%-80K

-315.93%-244K

-546.34%-1.06M

131.25%60K

-802.86%-948K

-1,881.25%-285K

-3.42%113K

-147.95%-164K

-155.98%-192K

-262.07%-105K

Special income (charges)

----

--0

----

--0

----

-Less:Impairment of capital assets

----

--0

----

--0

----

Income before tax

-20.84%11.68M

476.19%20.08M

158.47%27.61M

165.24%6.16M

185.64%12.04M

223.98%14.75M

54.87%-5.34M

55.50%-47.21M

-73.01%-9.43M

45.10%-14.05M

Income tax

86.73%-1.76M

235.22%6.27M

-85.38%3.12M

51.41%8.66M

359.09%12.35M

-1,146.68%-13.25M

-124.30%-4.64M

9,364.78%21.31M

-24.23%5.72M

-188.21%-4.77M

Net income

-52.02%13.44M

2,080.34%13.8M

135.74%24.49M

83.49%-2.5M

96.61%-315K

312.71%28M

97.75%-697K

35.28%-68.52M

-16.56%-15.15M

61.22%-9.29M

Net income continuous Operations

-52.02%13.44M

2,080.34%13.8M

135.74%24.49M

83.49%-2.5M

96.61%-315K

312.71%28M

97.75%-697K

35.28%-68.52M

-16.56%-15.15M

61.22%-9.29M

Minority interest income

Net income attributable to the parent company

-52.02%13.44M

2,080.34%13.8M

135.74%24.49M

83.49%-2.5M

96.61%-315K

312.71%28M

97.75%-697K

34.51%-68.52M

-21.48%-15.15M

60.77%-9.29M

Preferred stock dividends

-11.90%3.7M

16.13%3.6M

-19.13%2M

0.00%4.2M

3.1M

-26.29%2.47M

Other preferred stock dividends

12.12%3.7M

4.76%4.4M

6.66%29.07M

13.79%3.3M

4.2M

5.45%27.26M

Net income attributable to common stockholders

-70.73%6M

171.60%5.8M

93.30%-6.58M

50.54%-18.67M

96.61%-315K

200.99%20.5M

73.80%-8.1M

26.59%-98.25M

9.43%-37.75M

60.77%-9.29M

Basic earnings per share

-72.00%0.07

170.00%0.07

92.97%-0.09

126.67%0.08

50.00%-0.11

196.15%0.25

80.00%-0.1

26.86%-1.28

-36.36%-0.3

39.51%-0.22

Diluted earnings per share

-72.00%0.07

170.00%0.07

92.97%-0.09

126.67%0.08

50.00%-0.11

196.15%0.25

80.00%-0.1

26.86%-1.28

-36.36%-0.3

39.51%-0.22

Dividend per share

Currency Unit

USD

Accounting Standards

US-GAAP

Audit Opinions

Unqualified Opinion with Explanatory Notes

	(Q2)Jun 30, 2024	(Q1)Mar 31, 2024	(FY)Dec 31, 2023	(Q4)Dec 31, 2023	(Q3)Sep 30, 2023	(Q2)Jun 30, 2023	(Q1)Mar 31, 2023	(FY)Dec 31, 2022	(Q4)Dec 31, 2022	(Q3)Sep 30, 2022
Total revenue	11.79%185.05M	9.42%173.66M	31.24%706.04M	39.93%203.66M	22.36%178.15M	23.14%165.52M	41.18%158.71M	66.64%537.97M	16.85%145.54M	74.64%145.6M
Operating revenue	11.79%185.05M	9.42%173.66M	31.24%706.04M	39.93%203.66M	22.36%178.15M	23.14%165.52M	41.18%158.71M	66.64%537.97M	16.85%145.54M	74.64%145.6M
Cost of revenue	-13.41%51.95M	1.43%51.76M	25.17%228.94M	34.37%60.31M	14.50%57.6M	32.89%60M	19.90%51.03M	14.14%182.9M	-17.26%44.89M	32.55%50.31M
Gross profit	26.13%133.1M	13.21%121.9M	34.37%477.1M	42.42%143.35M	26.51%120.55M	18.21%105.52M	54.15%107.68M	118.37%355.07M	43.16%100.66M	109.82%95.29M
Operating expense	23.50%106.87M	-7.74%92.75M	15.46%411.8M	23.66%120.38M	11.15%104.35M	-4.54%86.54M	34.45%100.54M	40.57%356.66M	34.66%97.35M	38.61%93.88M
Selling and administrative expenses	32.69%79.74M	-6.95%69.38M	11.80%298.13M	18.29%85.56M	9.66%77.91M	-13.23%60.09M	37.98%74.56M	48.99%266.67M	37.03%72.33M	47.10%71.05M
-Selling and marketing expense	21.74%62.93M	2.82%53.36M	33.43%220.36M	30.27%60.25M	22.43%56.53M	22.46%51.7M	70.04%51.89M	73.31%165.15M	33.73%46.25M	76.65%46.17M
-General and administrative expense	100.12%16.8M	-29.31%16.03M	-23.40%77.77M	-2.96%25.32M	-14.04%21.38M	-68.95%8.4M	-3.62%22.67M	21.30%101.52M	43.29%26.09M	12.23%24.87M
Research and development costs	2.61%27.14M	-10.03%23.37M	21.27%109.13M	21.01%30.27M	15.79%26.44M	23.55%26.45M	25.25%25.97M	20.40%89.99M	28.24%25.02M	17.51%22.83M
Other operating expenses	----	----	--4.55M	----	----	----	----	----	----	----
Operating profit	38.12%26.22M	308.02%29.15M	4,209.44%65.3M	594.80%22.97M	1,048.87%16.2M	1,469.77%18.99M	245.25%7.15M	98.26%-1.59M	266.38%3.31M	106.32%1.41M
Net non-operating interest income expense	-266.36%-14.46M	29.88%-8.83M	-189.43%-26.76M	-129.61%-7.01M	79.07%-3.22M	62.50%-3.95M	-79.34%-12.6M	-100.93%-9.25M	1,217.59%23.66M	-372.00%-15.36M
Non-operating interest income	----	----	-14.97%15.29M	----	----	----	----	201.07%17.98M	----	----
Non-operating interest expense	----	----	21.29%10.29M	----	----	----	----	49.21%8.48M	----	----
Total other finance cost	266.36%14.46M	-29.88%8.83M	69.47%31.76M	184.73%12.01M	-79.07%3.22M	-62.50%3.95M	79.34%12.6M	283.45%18.74M	-838.28%-14.17M	372.00%15.36M
Other net income (expense)	71.93%-80K	-315.93%-244K	69.96%-10.93M	73.06%-9.81M	-802.86%-948K	-1,881.25%-285K	-3.42%113K	-250.81%-36.38M	-591.83%-36.4M	-262.07%-105K
Gain on sale of security	----	----	72.75%-9.87M	----	----	----	----	-546.07%-36.21M	----	----
Earnings from equity interest	71.93%-80K	-315.93%-244K	-546.34%-1.06M	131.25%60K	-802.86%-948K	-1,881.25%-285K	-3.42%113K	-147.95%-164K	-155.98%-192K	-262.07%-105K
Special income (charges)	----	----	--0	----	----	----	----	--0	----	----
-Less:Impairment of capital assets	----	----	--0	----	----	----	----	--0	----	----
Income before tax	-20.84%11.68M	476.19%20.08M	158.47%27.61M	165.24%6.16M	185.64%12.04M	223.98%14.75M	54.87%-5.34M	55.50%-47.21M	-73.01%-9.43M	45.10%-14.05M
Income tax	86.73%-1.76M	235.22%6.27M	-85.38%3.12M	51.41%8.66M	359.09%12.35M	-1,146.68%-13.25M	-124.30%-4.64M	9,364.78%21.31M	-24.23%5.72M	-188.21%-4.77M
Net income	-52.02%13.44M	2,080.34%13.8M	135.74%24.49M	83.49%-2.5M	96.61%-315K	312.71%28M	97.75%-697K	35.28%-68.52M	-16.56%-15.15M	61.22%-9.29M
Net income continuous Operations	-52.02%13.44M	2,080.34%13.8M	135.74%24.49M	83.49%-2.5M	96.61%-315K	312.71%28M	97.75%-697K	35.28%-68.52M	-16.56%-15.15M	61.22%-9.29M
Minority interest income			0					0
Net income attributable to the parent company	-52.02%13.44M	2,080.34%13.8M	135.74%24.49M	83.49%-2.5M	96.61%-315K	312.71%28M	97.75%-697K	34.51%-68.52M	-21.48%-15.15M	60.77%-9.29M
Preferred stock dividends	-11.90%3.7M	16.13%3.6M	-19.13%2M			0.00%4.2M	3.1M	-26.29%2.47M
Other preferred stock dividends	12.12%3.7M	4.76%4.4M	6.66%29.07M			13.79%3.3M	4.2M	5.45%27.26M
Net income attributable to common stockholders	-70.73%6M	171.60%5.8M	93.30%-6.58M	50.54%-18.67M	96.61%-315K	200.99%20.5M	73.80%-8.1M	26.59%-98.25M	9.43%-37.75M	60.77%-9.29M
Basic earnings per share	-72.00%0.07	170.00%0.07	92.97%-0.09	126.67%0.08	50.00%-0.11	196.15%0.25	80.00%-0.1	26.86%-1.28	-36.36%-0.3	39.51%-0.22
Diluted earnings per share	-72.00%0.07	170.00%0.07	92.97%-0.09	126.67%0.08	50.00%-0.11	196.15%0.25	80.00%-0.1	26.86%-1.28	-36.36%-0.3	39.51%-0.22
Dividend per share
Currency Unit	USD	USD	USD	USD	USD	USD	USD	USD	USD	USD
Accounting Standards	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP
Audit Opinions	--	--	Unqualified Opinion with Explanatory Notes	--	--	--	--	--	--	--

Analysis

Analyst Rating

No Data

Price Target

No Data

Heat List

Overall

No Data