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Inspirato Inc (ISPOW)

For the quarter ending 2025-06-30, ISPOW made $63,108K in revenue. -$5,313K in net income. Net profit margin of -8.42%.

Overview

Revenue
$63,108K
Net Income
-$5,313K
Net Profit Margin
-8.42%
EPS
-$0.42
Unit: Thousand (K) dollars
Revenue Breakdown
    • Booking fees
    • Lease costs
    • General and administrative
    • Others
Revenue Breakdown
    • Residence And Hotel Travel
    • Subscription
    • Experiences And Bespoke Travel
    • Rewards And Other Revenue

Unit: Thousand (K) dollars (except for numbers of shares and EPS)
2025-06-30
Revenue63,108
Cost of revenue45,736
Gross margin17,372
General and administrative10,352
Depreciation and amortization1,015
Technology and development917
Loss (gain) on fair value instruments-261
Interest expense, net-488
Operations4,182
Other expense (income), net-58
Sales and marketing5,325
Loss and comprehensive loss before income taxes-5,226
Income tax expense87
Net loss and comprehensive loss-5,313
Net loss and comprehensive loss attributable to noncontrolling interests-
Net loss and comprehensive loss attributable to inspirato incorporated-5,313
Basic net loss attributable to inspirato incorporated per class a share (in dollars per share)-0.42
Diluted net loss attributable to inspirato incorporated per class a share (in dollars per share)-0.42
Weighted average class a shares outstanding, basic (in shares)12,714,000
Weighted average class a shares outstanding, diluted (in shares)12,714,000
Unit: Thousand (K) dollars (except for numbers of shares and EPS)

Income Statement

DownloadDownload image
Booking fees$21,595K Lease costs$15,699K Variable operating costs$2,243K Depreciation expense$864K Fixed operating costs$2,912K Other cost of revenue$2,423K Loss (gain) on fairvalue instruments$261K Technology and development$917K Depreciation andamortization$1,015K General andadministrative$10,352K Interest expense, net$488K Operations$4,182K Other expense(income), net$58K Sales and marketing$5,325K Net loss andcomprehensive loss...-$5,313K Cost of revenue$45,736K Gross margin$17,372K Loss andcomprehensive loss before...-$5,226K Net loss andcomprehensive loss-$5,313K Revenue$63,108K Loss andcomprehensive loss before...-$5,226K Income tax expense$87K Gross margin$17,372K Cost of revenue$45,736K Loss (gain) on fairvalue instruments-$261K Technology and development$917K Depreciation andamortization$1,015K General andadministrative$10,352K Interest expense, net-$488K Operations$4,182K Other expense(income), net-$58K Sales and marketing$5,325K