Inspirato (ISPO) Income Statement (2020 - 2025)
Income Statement report data from Sep 30, 2020 to Sep 30, 2025 for Inspirato (ISPO).
All data is split-adjusted. You can find the most accurate data from the reports on the SEC official website. We recommend verify information using official company filings before making investment decisions.
Reported currency: USD
| Sep 30, 2025 | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Sep 30, 2020 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue and COGS | ||||||||||||||||||
Total Revenue | 56M (-11.99%) | 63M (-4.22%) | 66M (+4.41%) | 63M (-8.68%) | 69M (+2.57%) | 67M (-16.04%) | 80M (+13.49%) | 71M (-14.39%) | 83M (-1.77%) | 84M (-8.30%) | 92M (-1.54%) | 93M (+11.27%) | 84M (+1.99%) | 82M (+26.61%) | 65M (+23.96%) | 52M (+6.11%) | 49M | - |
Cost Of Revenue | 38M (-16.66%) | 46M (+13.39%) | 40M (-2.04%) | 41M (-17.01%) | 50M (-3.09%) | 51M (+5.52%) | 49M (-79.26%) | 234M | - | - | - | - | - | - | - | - | - | - |
Costof Goods And Services Sold | 38M (-16.66%) | 46M (+13.39%) | 40M (-2.04%) | 41M (-17.01%) | 50M (-3.09%) | 51M (+5.52%) | 49M (-79.26%) | 234M | - | - | - | - | - | - | - | - | - | - |
Gross Profit | 17M (+0.29%) | 17M (-32.02%) | 26M (+16.51%) | 22M (-55.60%) | 49M (+205.25%) | 16M (-48.99%) | 32M (+39.92%) | 23M | - | - | 32M (+4.91%) | 30M (+27.73%) | 24M (-32.05%) | 35M (+54.97%) | 22M (+34.63%) | 17M (-3.08%) | 17M | - |
Operating Expenses | ||||||||||||||||||
Selling General And Administrative | 9.66M (-6.67%) | 10M (-9.13%) | 11M (+5.66%) | 11M (-45.56%) | 20M (+41.53%) | 14M (-4.51%) | 15M (-7.75%) | 16M (-26.65%) | 22M (+29.80%) | 17M (-6.87%) | 18M (+5.79%) | 17M (+4.18%) | 16M (-8.14%) | 18M (+13.91%) | 16M (+2723.64%) | 550K (+150.00%) | 220K (+1000.00%) | 20K |
Operating Expenses | 9.66M (-6.67%) | 10M (-9.13%) | 11M (+5.66%) | 11M (-45.56%) | 20M (+41.53%) | 14M (-4.51%) | 15M (-7.75%) | 16M (-26.65%) | 22M (+29.80%) | 17M (-6.87%) | 18M (+5.79%) | 17M (+4.18%) | 16M (-8.14%) | 18M (+13.91%) | 16M (+2723.64%) | 550K (+150.00%) | 220K (+1000.00%) | 20K |
Depreciation And Amortization | 2.50M (+9.65%) | 2.28M (-21.11%) | 2.89M (+4.33%) | 2.77M (-9.48%) | 3.06M (+8.51%) | 2.82M (+7.22%) | 2.63M (-60.33%) | 6.63M (+563.00%) | 1.00M (-0.99%) | 1.01M (-47.12%) | 1.91M (+135.80%) | 810K (+17.39%) | 690K (-33.01%) | 1.03M (+74.58%) | 590K (-1.67%) | 600K (-48.28%) | 1.16M | - |
Operating Income | ||||||||||||||||||
Operating Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -530.00K (-11.67%) | -600.00K (+122.22%) | -270.00K (+440.00%) | -50.00K |
Ebit | -4.44M (-15.11%) | -5.23M | 1.66M | -2.54M | 4.48M | -8.65M | 1.91M | -6.57M (-59.34%) | -16.16M (-30.34%) | -23.20M (+759.26%) | -2.70M (-6.90%) | -2.90M (+55.91%) | -1.86M (-84.65%) | -12.12M (+2186.79%) | -530.00K (-11.67%) | -600.00K (+122.22%) | -270.00K (+440.00%) | -50.00K |
EBITDA | -1.44M (-38.72%) | -2.35M | 5.15M (+318.70%) | 1.23M (-84.91%) | 8.15M | -5.33M | 4.54M | -1.94M (-85.26%) | -13.16M (-40.69%) | -22.19M (+2708.86%) | -790.00K (-62.20%) | -2.09M (+78.63%) | -1.17M (-89.45%) | -11.09M | 60K | - | 890K | -50.00K |
Other Income / Expenses | ||||||||||||||||||
Interest Income | 100K (0.00%) | 100K (0.00%) | 100K (0.00%) | 100K (0.00%) | 100K (0.00%) | 100K (-50.00%) | 200K (-60.00%) | 500K (+66.67%) | 300K (-25.00%) | 400K (+300.00%) | 100K | - | - | - | - | - | - | - |
Interest Expense | 500K (-16.67%) | 600K (0.00%) | 600K (+20.00%) | 500K (-16.67%) | 600K (+20.00%) | 500K (0.00%) | 500K (+25.00%) | 400K (-80.00%) | 2.00M | - | - | - | - | - | - | - | - | - |
Net Interest Income | 100K (0.00%) | 100K (0.00%) | 100K (-83.33%) | 600K (+500.00%) | 100K (0.00%) | 100K | -300.00K (-84.21%) | -1.90M | 300K (-25.00%) | 400K (+300.00%) | 100K | - | - | - | - | - | - | - |
Other Non Operating Income | - | -60.00K | 10K (-96.00%) | 250K | -10.00K (-50.00%) | -20.00K | 300K | -460.00K | - | -320.00K (+433.33%) | -60.00K | 450K | - | - | - | - | - | - |
Net Income | ||||||||||||||||||
Income Before Tax | -4.44M (-15.11%) | -5.23M | 1.66M | -2.04M | 6.77M | -15.34M | 2.39M | -16.05M (-35.62%) | -24.93M (-46.33%) | -46.45M (+714.91%) | -5.70M (-19.15%) | -7.05M (+45.96%) | -4.83M (-79.89%) | -24.02M (+163.38%) | -9.12M (+1500.00%) | -570.00K (-85.42%) | -3.91M | - |
Income Tax Expense | 90K (0.00%) | 90K (+125.00%) | 40K (-83.33%) | 240K (+60.00%) | 150K (+150.00%) | 60K (-57.14%) | 140K | -190.00K | 490K (+122.73%) | 220K (+10.00%) | 200K (0.00%) | 200K (-4.76%) | 210K (+16.67%) | 180K | - | - | - | - |
Net Income From Continuing Operations | -4.52M (-14.88%) | -5.31M | 1.62M | -2.28M | 4.33M | -8.71M | 1.26M | -8.79M (-47.21%) | -16.65M (-28.91%) | -23.42M (+707.59%) | -2.90M (-6.45%) | -3.10M (+49.76%) | -2.07M (-83.17%) | -12.30M (+34.87%) | -9.12M (-21.78%) | -11.66M | 6.08M | -50.00K |
Net Income | -4.52M (-14.88%) | -5.31M | 1.62M | -2.28M | 4.33M | -8.71M | 1.26M | -8.79M (-47.21%) | -16.65M (-28.91%) | -23.42M (+707.59%) | -2.90M (-6.45%) | -3.10M (+49.76%) | -2.07M (-83.17%) | -12.30M (+34.87%) | -9.12M (-21.78%) | -11.66M | 6.08M | -50.00K |