Production (Stage)
Inspirato Incorporated
ISPO
$3.50
-$0.01-0.29%
NASDAQ
| 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | |
|---|---|---|---|---|---|
| Revenue | 65.89M | 63.11M | 69.11M | 67.38M | 80.25M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 65.89M | 63.11M | 69.11M | 67.38M | 80.25M |
| Cost of Revenue | 40.34M | 41.18M | 49.62M | 51.20M | 48.52M |
| Gross Profit | 25.55M | 21.93M | 19.49M | 16.18M | 31.72M |
| SG&A Expenses | 21.62M | 23.42M | 30.45M | 27.53M | 30.40M |
| Depreciation & Amortization | 1.00M | 1.01M | 1.01M | 1.01M | 1.00M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 64.26M | 66.97M | 82.80M | 82.01M | 81.97M |
| Operating Income | 1.63M | -3.85M | -13.69M | -14.63M | -1.73M |
| Income Before Tax | 1.66M | -2.04M | 6.77M | -15.34M | 2.39M |
| Income Tax Expenses | 37.00K | 244.00K | 151.00K | 56.00K | 144.00K |
| Earnings from Continuing Operations | 1.62M | -2.28M | 6.62M | -15.39M | 2.25M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | 0.00 | -2.29M | 6.69M | -986.00K |
| Net Income | 1.62M | -2.28M | 4.33M | -8.71M | 1.26M |
| EBIT | 1.63M | -3.85M | -13.69M | -14.63M | -1.73M |
| EBITDA | 4.52M | -1.09M | -10.63M | -11.81M | 900.00K |
| EPS Basic | 0.13 | -0.21 | 0.77 | -2.33 | 0.35 |
| Normalized Basic EPS | 0.08 | -0.25 | -1.99 | -0.78 | 0.14 |
| EPS Diluted | 0.13 | -0.21 | 0.62 | -2.33 | 0.28 |
| Normalized Diluted EPS | 0.08 | -0.25 | -1.51 | -0.78 | 0.11 |
| Average Basic Shares Outstanding | 12.44M | 10.80M | 5.64M | 3.73M | 3.60M |
| Average Diluted Shares Outstanding | 12.44M | 10.80M | 7.42M | 3.73M | 4.45M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |