US Stock MarketDetailed Quotes

DESP Despegar.com

Watchlist
  • 14.650
  • -0.070-0.48%
Close Dec 20 16:00 ET
  • 14.670
  • +0.020+0.14%
Post 20:01 ET
1.23BMarket Cap488.33P/E (TTM)

Despegar.com Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(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
--
--
--
--
--
--
--
(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%185.05M9.42%173.66M31.24%706.04M39.93%203.66M22.36%178.15M23.14%165.52M41.18%158.71M66.64%537.97M16.85%145.54M74.64%145.6M
Operating revenue 11.79%185.05M9.42%173.66M31.24%706.04M39.93%203.66M22.36%178.15M23.14%165.52M41.18%158.71M66.64%537.97M16.85%145.54M74.64%145.6M
Cost of revenue -13.41%51.95M1.43%51.76M25.17%228.94M34.37%60.31M14.50%57.6M32.89%60M19.90%51.03M14.14%182.9M-17.26%44.89M32.55%50.31M
Gross profit 26.13%133.1M13.21%121.9M34.37%477.1M42.42%143.35M26.51%120.55M18.21%105.52M54.15%107.68M118.37%355.07M43.16%100.66M109.82%95.29M
Operating expense 23.50%106.87M-7.74%92.75M15.46%411.8M23.66%120.38M11.15%104.35M-4.54%86.54M34.45%100.54M40.57%356.66M34.66%97.35M38.61%93.88M
Selling and administrative expenses 32.69%79.74M-6.95%69.38M11.80%298.13M18.29%85.56M9.66%77.91M-13.23%60.09M37.98%74.56M48.99%266.67M37.03%72.33M47.10%71.05M
-Selling and marketing expense 21.74%62.93M2.82%53.36M33.43%220.36M30.27%60.25M22.43%56.53M22.46%51.7M70.04%51.89M73.31%165.15M33.73%46.25M76.65%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%22.67M21.30%101.52M43.29%26.09M12.23%24.87M
Research and development costs 2.61%27.14M-10.03%23.37M21.27%109.13M21.01%30.27M15.79%26.44M23.55%26.45M25.25%25.97M20.40%89.99M28.24%25.02M17.51%22.83M
Other operating expenses ----------4.55M----------------------------
Operating profit 38.12%26.22M308.02%29.15M4,209.44%65.3M594.80%22.97M1,048.87%16.2M1,469.77%18.99M245.25%7.15M98.26%-1.59M266.38%3.31M106.32%1.41M
Net non-operating interest income expense -266.36%-14.46M29.88%-8.83M-189.43%-26.76M-129.61%-7.01M79.07%-3.22M62.50%-3.95M-79.34%-12.6M-100.93%-9.25M1,217.59%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%8.83M69.47%31.76M184.73%12.01M-79.07%3.22M-62.50%3.95M79.34%12.6M283.45%18.74M-838.28%-14.17M372.00%15.36M
Other net income (expense) 71.93%-80K-315.93%-244K69.96%-10.93M73.06%-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%-1.06M131.25%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%11.68M476.19%20.08M158.47%27.61M165.24%6.16M185.64%12.04M223.98%14.75M54.87%-5.34M55.50%-47.21M-73.01%-9.43M45.10%-14.05M
Income tax 86.73%-1.76M235.22%6.27M-85.38%3.12M51.41%8.66M359.09%12.35M-1,146.68%-13.25M-124.30%-4.64M9,364.78%21.31M-24.23%5.72M-188.21%-4.77M
Net income -52.02%13.44M2,080.34%13.8M135.74%24.49M83.49%-2.5M96.61%-315K312.71%28M97.75%-697K35.28%-68.52M-16.56%-15.15M61.22%-9.29M
Net income continuous Operations -52.02%13.44M2,080.34%13.8M135.74%24.49M83.49%-2.5M96.61%-315K312.71%28M97.75%-697K35.28%-68.52M-16.56%-15.15M61.22%-9.29M
Minority interest income 00
Net income attributable to the parent company -52.02%13.44M2,080.34%13.8M135.74%24.49M83.49%-2.5M96.61%-315K312.71%28M97.75%-697K34.51%-68.52M-21.48%-15.15M60.77%-9.29M
Preferred stock dividends -11.90%3.7M16.13%3.6M-19.13%2M0.00%4.2M3.1M-26.29%2.47M
Other preferred stock dividends 12.12%3.7M4.76%4.4M6.66%29.07M13.79%3.3M4.2M5.45%27.26M
Net income attributable to common stockholders -70.73%6M171.60%5.8M93.30%-6.58M50.54%-18.67M96.61%-315K200.99%20.5M73.80%-8.1M26.59%-98.25M9.43%-37.75M60.77%-9.29M
Basic earnings per share -72.00%0.07170.00%0.0792.97%-0.09126.67%0.0850.00%-0.11196.15%0.2580.00%-0.126.86%-1.28-36.36%-0.339.51%-0.22
Diluted earnings per share -72.00%0.07170.00%0.0792.97%-0.09126.67%0.0850.00%-0.11196.15%0.2580.00%-0.126.86%-1.28-36.36%-0.339.51%-0.22
Dividend per share
Currency Unit USDUSDUSDUSDUSDUSDUSDUSDUSDUSD
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions ----Unqualified Opinion with Explanatory Notes--------------
Heat List
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