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Lease costs
$15,926K
Booking fees
$15,081K
Fixed operating costs
$3,012K
Variable operating costs
$2,023K
Depreciation expense
$1,149K
Other cost of revenue
$929K
General and
administrative
$9,658K
Sales and marketing
$5,706K
Operations
$3,820K
Depreciation and
amortization
$948K
Technology and development
$929K
Interest expense, net
$513K
Loss (gain) on fair
value instruments
$281K
Other expense
(income), net
$2K
Net (gain) income
and comprehensive...
-$4,521K
(-204.36%↓ Y/Y)
Cost of revenue
$38,120K
Gross margin
$17,421K
(loss) income and
comprehensive (loss) income...
-$4,436K
Net (gain) income
and comprehensive...
-$4,521K
(-168.27%↓ Y/Y)
Revenue
$55,541K
(-19.64%↓ Y/Y)
(gain) income and
comprehensive (gain) income...
-$4,436K
(-165.50%↓ Y/Y)
Income tax expense
$85K
(-43.71%↓ Y/Y)
Gross margin
$17,421K
Cost of revenue
$38,120K
General and
administrative
$9,658K
(-51.21%↓ Y/Y)
Sales and marketing
$5,706K
(-20.85%↓ Y/Y)
Operations
$3,820K
(-27.50%↓ Y/Y)
Depreciation and
amortization
$948K
(-6.14%↓ Y/Y)
Technology and development
$929K
(-46.24%↓ Y/Y)
Interest expense, net
-$513K
(-13.00%↓ Y/Y)
Loss (gain) on fair
value instruments
-$281K
(-77.85%↓ Y/Y)
Other expense
(income), net
-$2K
(75.00%↑ Y/Y)
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Income Statement
source: myfinsight.com
Inspirato Inc (ISPO)
Inspirato Inc (ISPO)