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Income Statement
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Cash Flow
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Balance Sheet
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Ratios
Income Overview
Revenue
$55,541K
Net Income
-$4,521K
Net Profit Margin
-8.14%
EPS
-$0.36
Unit: Thousand (K) dollars
Revenue Breakdown
Residence And Hotel Travel
Subscription
Experiences And Bespoke Travel
Rewards And Other Revenue
Revenue Breakdown
Lease costs
Booking fees
General and administrative
Others
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Page 1
Quarterly
123
Page 1
Income Statement
2025-09-30
2025-06-30
Revenue
55,541
63,108
Cost of revenue
38,120
45,736
Gain on lease termination
0
-
Gross margin
17,421
17,372
General and administrative
9,658
10,352
Sales and marketing
5,706
5,325
Operations
3,820
4,182
Technology and development
929
917
Depreciation and amortization
948
1,015
Interest expense, net
-513
-488
Loss (gain) on fair value instruments
-281
-261
Restructuring charges
0
-
Other expense (income), net
-2
-58
(loss) income and comprehensive (loss) income before income taxes
-4,436
-5,226
Income tax expense
85
87
Net (loss) income and comprehensive (loss) income
-4,521
-5,313
Net (loss) income and comprehensive (loss) income attributable to noncontrolling interests
0
0
Net (loss) income and comprehensive (loss) income attributable to inspirato incorporated
-4,521
-5,313
Basic EPS
-0.36
-0.42
Diluted EPS
-0.36
-0.42
Basic Average Shares
12,550,000
12,714,000
Diluted Average Shares
12,550,000
12,714,000
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
1
2
Residence And Hotel Travel
$25,855K
Experiences And Bespoke
Travel
$8,009K
Net (loss) income
and comprehensive...
-$4,521K
Travel
$33,864K
Subscription
$19,358K
Rewards And Other
Revenue
$2,319K
Net (loss) income
and comprehensive...
-$4,521K
Revenue
$55,541K
(loss) income and
comprehensive (loss) income...
-$4,436K
Income tax expense
$85K
Gross margin
$17,421K
Cost of revenue
$38,120K
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
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Inspirato Inc (ISPOW)
Inspirato Inc (ISPOW)