US Stock MarketDetailed Quotes

ISPO Inspirato

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3.6100
+0.0600+1.69%

Close Jul 12 16:00 ET

13.27MMarket Cap-247P/E (TTM)

Inspirato Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual

YOY

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(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

(Q2)Jun 30, 2022

Total revenue

-12.49%80.25M

-4.76%329.1M

-18.37%70.71M

-11.31%82.6M

0.47%84.09M

11.73%91.7M

47.19%345.53M

26.73%86.63M

43.67%93.13M

60.08%83.7M

Operating revenue

-15.17%77.74M

-4.85%327.88M

-18.96%69.57M

-11.28%82.6M

0.44%84.07M

11.84%91.64M

47.01%344.58M

25.70%85.84M

43.92%93.1M

60.27%83.7M

Cost of revenue

-19.20%48.52M

19.82%274.79M

-5.94%58M

-1.53%62M

65.05%94.74M

26.94%60.06M

50.13%229.33M

44.60%61.66M

48.51%62.96M

61.14%57.4M

Gross profit

0.24%31.72M

-53.26%54.31M

-49.08%12.71M

-31.73%20.6M

-140.49%-10.65M

-8.97%31.64M

41.71%116.2M

-2.90%24.97M

34.52%30.17M

57.81%26.3M

Operating expense

-10.32%33.45M

-10.14%148.23M

-24.69%30.58M

6.66%44.06M

-13.74%36.28M

-8.98%37.3M

46.44%164.96M

18.79%40.61M

30.68%41.31M

59.49%42.06M

Selling and administrative expenses

-6.42%23.04M

-0.82%104.31M

-8.57%21.63M

21.67%32.09M

-5.39%25.84M

-11.56%24.62M

35.19%105.18M

10.01%23.66M

12.77%26.37M

43.56%27.31M

-Selling and marketing expense

30.04%8.73M

-16.47%32.88M

10.95%9.68M

-8.88%8.6M

-28.09%7.95M

-33.84%6.71M

40.54%39.37M

-2.01%8.73M

20.14%9.44M

84.35%11.06M

-General and administrative expense

-20.08%14.31M

8.54%71.43M

-19.99%11.95M

38.70%23.49M

10.06%17.89M

1.20%17.91M

32.18%65.81M

18.50%14.93M

9.04%16.93M

24.77%16.25M

Research and development costs

-39.83%2.05M

-20.32%11.33M

-45.22%2.61M

-37.67%2.36M

4.55%3.01M

21.33%3.41M

188.65%14.22M

141.59%4.76M

220.99%3.78M

220.62%2.88M

Depreciation amortization depletion

36.77%1.34M

39.86%4.46M

43.37%1.47M

22.91%998K

46.25%1.02M

48.56%979K

21.84%3.19M

38.09%1.03M

36.93%812K

15.67%694K

-Depreciation and amortization

36.77%1.34M

39.86%4.46M

43.37%1.47M

22.91%998K

46.25%1.02M

48.56%979K

21.84%3.19M

38.09%1.03M

36.93%812K

15.67%694K

Other operating expenses

-15.34%7.02M

-33.62%28.13M

-56.32%4.88M

-16.69%8.62M

-42.58%6.42M

-14.24%8.3M

55.19%42.37M

12.05%11.17M

60.31%10.35M

91.09%11.18M

Operating profit

69.44%-1.73M

-92.63%-93.92M

-14.27%-17.87M

-110.62%-23.46M

-197.69%-46.93M

8.98%-5.66M

-59.09%-48.75M

-84.68%-15.64M

-21.31%-11.14M

-62.38%-15.76M

Net non-operating interest income expense

-385.84%-323K

-502.66%-1.13M

273.68%71K

-1,484.80%-1.73M

315.63%414K

181.29%113K

70.39%-188K

112.50%19K

95.31%125K

49.21%-192K

Total other finance cost

385.84%323K

502.66%1.13M

-273.68%-71K

1,484.80%1.73M

-315.63%-414K

-181.29%-113K

-70.39%188K

-112.50%-19K

-95.31%-125K

-49.21%192K

Other net income (expense)

2,860.25%4.44M

242.51%1.91M

41.28%1.75M

-93.34%264K

-99.47%59K

99.09%-161K

-114.80%-1.34M

1.24M

3.97M

16.89%11.13M

Gain on sale of security

4,089.42%4.15M

239.62%2.37M

37.22%1.83M

-92.41%267K

-96.58%380K

99.41%-104K

-271.93%-1.7M

--1.33M

--3.52M

--11.13M

Special income (charges)

----

--0

----

--0

----

Other non- operating income (expenses)

617.54%295K

-228.73%-457K

17.39%-76K

-100.67%-3K

---321K

---57K

--355K

---92K

--447K

----

Income before tax

141.96%2.39M

-85.23%-93.14M

-11.61%-16.05M

-253.62%-24.93M

-861.80%-46.46M

76.26%-5.7M

-126.31%-50.28M

-66.84%-14.38M

22.69%-7.05M

-750.35%-4.83M

Income tax

-28.00%144K

-9.76%721K

-189.52%-188K

143.56%492K

5.34%217K

10.50%200K

799K

210K

202K

206K

Net income

138.10%2.25M

-83.75%-93.86M

-8.72%-15.86M

-250.55%-25.42M

-826.77%-46.67M

75.61%-5.9M

-129.91%-51.08M

-69.28%-14.59M

20.47%-7.25M

-786.62%-5.04M

Net income continuous Operations

138.10%2.25M

-83.75%-93.86M

-8.72%-15.86M

-250.55%-25.42M

-826.77%-46.67M

75.61%-5.9M

-129.91%-51.08M

-69.28%-14.59M

20.47%-7.25M

-786.62%-5.04M

Minority interest income

132.79%986K

-55.80%-42.1M

11.63%-7.08M

-111.45%-8.77M

-683.16%-23.25M

74.73%-3.01M

-27.02M

-8.01M

-4.15M

-2.97M

Net income attributable to the parent company

143.61%1.26M

-115.13%-51.76M

-33.46%-8.79M

-436.33%-16.65M

-1,033.04%-23.42M

76.46%-2.9M

-8.28%-24.06M

23.62%-6.58M

65.95%-3.11M

-263.91%-2.07M

Preferred stock dividends

Other preferred stock dividends

2.07M

Net income attributable to common stockholders

72.27%-803K

-115.13%-51.76M

-33.46%-8.79M

-436.33%-16.65M

-1,033.04%-23.42M

76.46%-2.9M

-8.28%-24.06M

23.62%-6.58M

65.95%-3.11M

-263.91%-2.07M

Basic earnings per share

138.89%0.35

-66.41%-15.31

-14.09%-2.51

-330.97%-4.87

-775.00%-7

84.48%-0.9

2.83%-9.2

40.10%-2.2

70.92%-1.13

-230.51%-0.8

Diluted earnings per share

80.00%-0.18

-66.41%-15.31

-14.09%-2.51

-330.97%-4.87

-775.00%-7

84.48%-0.9

2.83%-9.2

40.10%-2.2

70.92%-1.13

-230.51%-0.8

Dividend per share

Currency Unit

USD

Accounting Standards

US-GAAP

Audit Opinions

Unqualified Opinion

	(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	(Q2)Jun 30, 2022
Total revenue	-12.49%80.25M	-4.76%329.1M	-18.37%70.71M	-11.31%82.6M	0.47%84.09M	11.73%91.7M	47.19%345.53M	26.73%86.63M	43.67%93.13M	60.08%83.7M
Operating revenue	-15.17%77.74M	-4.85%327.88M	-18.96%69.57M	-11.28%82.6M	0.44%84.07M	11.84%91.64M	47.01%344.58M	25.70%85.84M	43.92%93.1M	60.27%83.7M
Cost of revenue	-19.20%48.52M	19.82%274.79M	-5.94%58M	-1.53%62M	65.05%94.74M	26.94%60.06M	50.13%229.33M	44.60%61.66M	48.51%62.96M	61.14%57.4M
Gross profit	0.24%31.72M	-53.26%54.31M	-49.08%12.71M	-31.73%20.6M	-140.49%-10.65M	-8.97%31.64M	41.71%116.2M	-2.90%24.97M	34.52%30.17M	57.81%26.3M
Operating expense	-10.32%33.45M	-10.14%148.23M	-24.69%30.58M	6.66%44.06M	-13.74%36.28M	-8.98%37.3M	46.44%164.96M	18.79%40.61M	30.68%41.31M	59.49%42.06M
Selling and administrative expenses	-6.42%23.04M	-0.82%104.31M	-8.57%21.63M	21.67%32.09M	-5.39%25.84M	-11.56%24.62M	35.19%105.18M	10.01%23.66M	12.77%26.37M	43.56%27.31M
-Selling and marketing expense	30.04%8.73M	-16.47%32.88M	10.95%9.68M	-8.88%8.6M	-28.09%7.95M	-33.84%6.71M	40.54%39.37M	-2.01%8.73M	20.14%9.44M	84.35%11.06M
-General and administrative expense	-20.08%14.31M	8.54%71.43M	-19.99%11.95M	38.70%23.49M	10.06%17.89M	1.20%17.91M	32.18%65.81M	18.50%14.93M	9.04%16.93M	24.77%16.25M
Research and development costs	-39.83%2.05M	-20.32%11.33M	-45.22%2.61M	-37.67%2.36M	4.55%3.01M	21.33%3.41M	188.65%14.22M	141.59%4.76M	220.99%3.78M	220.62%2.88M
Depreciation amortization depletion	36.77%1.34M	39.86%4.46M	43.37%1.47M	22.91%998K	46.25%1.02M	48.56%979K	21.84%3.19M	38.09%1.03M	36.93%812K	15.67%694K
-Depreciation and amortization	36.77%1.34M	39.86%4.46M	43.37%1.47M	22.91%998K	46.25%1.02M	48.56%979K	21.84%3.19M	38.09%1.03M	36.93%812K	15.67%694K
Other operating expenses	-15.34%7.02M	-33.62%28.13M	-56.32%4.88M	-16.69%8.62M	-42.58%6.42M	-14.24%8.3M	55.19%42.37M	12.05%11.17M	60.31%10.35M	91.09%11.18M
Operating profit	69.44%-1.73M	-92.63%-93.92M	-14.27%-17.87M	-110.62%-23.46M	-197.69%-46.93M	8.98%-5.66M	-59.09%-48.75M	-84.68%-15.64M	-21.31%-11.14M	-62.38%-15.76M
Net non-operating interest income expense	-385.84%-323K	-502.66%-1.13M	273.68%71K	-1,484.80%-1.73M	315.63%414K	181.29%113K	70.39%-188K	112.50%19K	95.31%125K	49.21%-192K
Total other finance cost	385.84%323K	502.66%1.13M	-273.68%-71K	1,484.80%1.73M	-315.63%-414K	-181.29%-113K	-70.39%188K	-112.50%-19K	-95.31%-125K	-49.21%192K
Other net income (expense)	2,860.25%4.44M	242.51%1.91M	41.28%1.75M	-93.34%264K	-99.47%59K	99.09%-161K	-114.80%-1.34M	1.24M	3.97M	16.89%11.13M
Gain on sale of security	4,089.42%4.15M	239.62%2.37M	37.22%1.83M	-92.41%267K	-96.58%380K	99.41%-104K	-271.93%-1.7M	--1.33M	--3.52M	--11.13M
Special income (charges)	----	--0	----	----	----	----	--0	----	----	----
Other non- operating income (expenses)	617.54%295K	-228.73%-457K	17.39%-76K	-100.67%-3K	---321K	---57K	--355K	---92K	--447K	----
Income before tax	141.96%2.39M	-85.23%-93.14M	-11.61%-16.05M	-253.62%-24.93M	-861.80%-46.46M	76.26%-5.7M	-126.31%-50.28M	-66.84%-14.38M	22.69%-7.05M	-750.35%-4.83M
Income tax	-28.00%144K	-9.76%721K	-189.52%-188K	143.56%492K	5.34%217K	10.50%200K	799K	210K	202K	206K
Net income	138.10%2.25M	-83.75%-93.86M	-8.72%-15.86M	-250.55%-25.42M	-826.77%-46.67M	75.61%-5.9M	-129.91%-51.08M	-69.28%-14.59M	20.47%-7.25M	-786.62%-5.04M
Net income continuous Operations	138.10%2.25M	-83.75%-93.86M	-8.72%-15.86M	-250.55%-25.42M	-826.77%-46.67M	75.61%-5.9M	-129.91%-51.08M	-69.28%-14.59M	20.47%-7.25M	-786.62%-5.04M
Minority interest income	132.79%986K	-55.80%-42.1M	11.63%-7.08M	-111.45%-8.77M	-683.16%-23.25M	74.73%-3.01M	-27.02M	-8.01M	-4.15M	-2.97M
Net income attributable to the parent company	143.61%1.26M	-115.13%-51.76M	-33.46%-8.79M	-436.33%-16.65M	-1,033.04%-23.42M	76.46%-2.9M	-8.28%-24.06M	23.62%-6.58M	65.95%-3.11M	-263.91%-2.07M
Preferred stock dividends
Other preferred stock dividends	2.07M					0
Net income attributable to common stockholders	72.27%-803K	-115.13%-51.76M	-33.46%-8.79M	-436.33%-16.65M	-1,033.04%-23.42M	76.46%-2.9M	-8.28%-24.06M	23.62%-6.58M	65.95%-3.11M	-263.91%-2.07M
Basic earnings per share	138.89%0.35	-66.41%-15.31	-14.09%-2.51	-330.97%-4.87	-775.00%-7	84.48%-0.9	2.83%-9.2	40.10%-2.2	70.92%-1.13	-230.51%-0.8
Diluted earnings per share	80.00%-0.18	-66.41%-15.31	-14.09%-2.51	-330.97%-4.87	-775.00%-7	84.48%-0.9	2.83%-9.2	40.10%-2.2	70.92%-1.13	-230.51%-0.8
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	--	--	--	--	--	--	--	--

Analysis

Analyst Rating

No Data

Price Target

No Data

Heat List

Overall