| 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 | NaN | ||
| 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 | NaN | ||
| 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 | ||
Inspirato Inc (ISPOW)
Inspirato Inc (ISPOW)