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 | -16.42% | -14.96% | -16.68% | -15.36% | -10.56% |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | -16.42% | -14.96% | -16.68% | -15.36% | -10.56% |
| Cost of Revenue | -18.01% | -18.56% | -17.45% | -15.93% | -7.77% |
| Gross Profit | -12.69% | -6.13% | -14.86% | -14.05% | -16.47% |
| SG&A Expenses | -21.13% | -16.02% | -16.99% | -7.50% | -8.63% |
| Depreciation & Amortization | 6.43% | 6.97% | -5.30% | -1.02% | 8.09% |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | -19.29% | -17.90% | -18.07% | -13.89% | -8.86% |
| Operating Income | 37.86% | 36.13% | 26.57% | 3.06% | -3.96% |
| Income Before Tax | 89.48% | 91.19% | 75.71% | 26.72% | -166.06% |
| Income Tax Expenses | -26.62% | -17.48% | -85.43% | -39.20% | -18.70% |
| Earnings from Continuing Operations | 89.00% | 90.62% | 75.82% | 26.86% | -161.45% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -88.47% | -91.90% | -75.63% | -43.91% | 110.21% |
| Net Income | 89.42% | 89.58% | 75.99% | 8.67% | -224.87% |
| EBIT | 37.86% | 36.13% | 26.57% | 3.06% | -3.96% |
| EBITDA | 49.82% | 46.79% | 38.08% | 16.45% | 7.55% |
| EPS Basic | 88.22% | 90.64% | 75.08% | 16.43% | -177.57% |
| Normalized Basic EPS | -197.54% | -206.76% | -199.08% | -147.30% | 801.40% |
| EPS Diluted | 87.22% | 89.22% | 73.65% | 15.89% | -177.88% |
| Normalized Diluted EPS | -182.36% | -189.99% | -180.58% | -148.08% | 795.08% |
| Average Basic Shares Outstanding | 134.90% | 75.84% | 26.96% | 15.72% | 20.06% |
| Average Diluted Shares Outstanding | 133.45% | 95.33% | 47.26% | 22.62% | 27.41% |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |