| Income Statement | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-09-30 |
|---|---|---|---|---|
| Revenue | 55,541 | 63,108 | 65,889 | 69,114 |
| Cost of revenue | 38,120 | 45,736 | 40,344 | - |
| Gain on lease termination | 0 | - | - | -29,895 |
| Gross margin | 17,421 | 17,372 | 25,545 | - |
| General and administrative | 9,658 | 10,352 | 11,386 | 19,795 |
| Sales and marketing | 5,706 | 5,325 | 5,007 | 7,209 |
| Operations | 3,820 | 4,182 | 5,230 | 5,269 |
| Technology and development | 929 | 917 | 1,287 | 1,728 |
| Depreciation and amortization | 948 | 1,015 | 1,004 | 1,010 |
| Cost of goods and services sold | - | - | - | 49,620 |
| Interest expense, net | -513 | -488 | -466 | -454 |
| Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity, less asset impairment charges | - | - | - | 49,389 |
| Loss (gain) on fair value instruments | -281 | -261 | 487 | -158 |
| Restructuring charges | 0 | - | - | 6,985 |
| Other expense (income), net | -2 | -58 | 7 | -8 |
| (loss) income and comprehensive (loss) income before income taxes | -4,436 | -5,226 | 1,659 | 6,773 |
| Income tax expense | 85 | 87 | 37 | 151 |
| Net (loss) income and comprehensive (loss) income | -4,521 | -5,313 | 1,622 | 6,622 |
| Net (loss) income and comprehensive (loss) income attributable to noncontrolling interests | 0 | 0 | - | 2,290 |
| Net (loss) income and comprehensive (loss) income attributable to inspirato incorporated | -4,521 | -5,313 | 1,622 | 4,332 |
| Basic net (loss) income attributable to inspirato incorporated per class a share (in dollars per share) | -0.36 | -0.42 | 0.14 | 0.77 |
| Diluted net (loss) income attributable to inspirato incorporated per class a share (in dollars per share) | -0.36 | -0.42 | 0.12 | 0.62 |
| Weighted average class a shares outstanding, basic (in shares) | 12,550,000 | 12,714,000 | 11,922,000 | 5,639,000 |
| Weighted average class a shares outstanding, diluted (in shares) | 12,550,000 | 12,714,000 | 13,934,000 | 7,422,000 |
Inspirato Inc (ISPO)
Inspirato Inc (ISPO)