Inspirato Inc (ISPO)
2025-06-30 | 2025-03-31 | 2024-09-30 | 2024-06-30 | |
|---|---|---|---|---|
| Revenue | 63,108 | 65,889 | 69,114 | 67,382 |
| Cost of revenue | 45,736 | 40,344 | - | - |
| Gross margin | 17,372 | 25,545 | - | - |
| General and administrative | 10,352 | 11,386 | 19,795 | 13,994 |
| Depreciation and amortization | 1,015 | 1,004 | 1,010 | 1,013 |
| Technology and development | 917 | 1,287 | 1,728 | 2,266 |
| Loss (gain) on fair value instruments | -261 | 487 | -158 | -316 |
| Interest expense, net | -488 | -466 | -454 | -373 |
| Operations | 4,182 | 5,230 | 5,269 | 4,766 |
| Other expense (income), net | -58 | 7 | -8 | -18 |
| Sales and marketing | 5,325 | 5,007 | 7,209 | 8,772 |
| Cost of goods and services sold | - | - | 49,620 | 51,201 |
| Net amount of gain or loss on termination of lease and amount of write-down of assets recognized in the income statement. includes, but is not limited to, losses from tangible assets, intangible assets and goodwill | - | - | -29,895 | - |
| 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 | 16,181 |
| Restructuring charges | - | - | 6,985 | - |
| Loss and comprehensive loss before income taxes | -5,226 | 1,659 | 6,773 | -15,337 |
| Income tax expense | 87 | 37 | 151 | 56 |
| Net loss and comprehensive loss | -5,313 | 1,622 | 6,622 | -15,393 |
| Net loss and comprehensive loss attributable to noncontrolling interests | - | - | 2,290 | -6,686 |
| Net loss and comprehensive loss attributable to inspirato incorporated | -5,313 | 1,622 | 4,332 | -8,707 |
| Basic net loss attributable to inspirato incorporated per class a share (in dollars per share) | -0.42 | 0.14 | 0.77 | -2.33 |
| Diluted net loss attributable to inspirato incorporated per class a share (in dollars per share) | -0.42 | 0.12 | 0.62 | -2.33 |
| Weighted average class a shares outstanding, basic (in shares) | 12,714,000 | 11,922,000 | 5,639,000 | 3,730,000 |
| Weighted average class a shares outstanding, diluted (in shares) | 12,714,000 | 13,934,000 | 7,422,000 | - |