In millions, except per share items | Jun-30-23 | Mar-31-23 | Dec-31-22 | Sep-30-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 |
| 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q |
Revenue | 84.1 | 91.7 | 86.6 | 93.1 | 83.7 | 82.1 | 68.4 | 64.8 |
Revenue growth | 0.5% | 11.7% | 26.7% | 43.7% | 60.1% | 66.5% | 71.4% | |
Cost of revenue | 64.7 | 60.1 | 61.6 | 63.0 | 57.4 | 47.3 | 42.6 | 42.4 |
Asset impairment | 30.1 | | | | | | | |
Gross margin | -10.6 | 31.6 | 25.0 | 30.2 | 26.3 | 34.8 | 25.7 | 22.4 |
Gross margin | -12.7% | 34.5% | 28.9% | 32.4% | 31.4% | 42.4% | 37.6% | 34.6% |
General and administrative | 17.9 | 18.1 | 17.5 | 16.9 | 16.3 | 17.7 | 13.3 | 15.5 |
Sales and marketing | 8.0 | 6.6 | 7.9 | 9.4 | 11.1 | 10.1 | 8.7 | 7.9 |
Operations | 6.4 | 8.2 | 10.1 | 10.4 | 11.2 | 9.7 | 9.5 | 6.5 |
Technology and development | 3.0 | 3.4 | 4.2 | 3.8 | 2.9 | 2.8 | 2.0 | 1.2 |
Depreciation and amortization | 1.0 | 1.0 | 1.0 | 0.8 | 0.7 | 0.7 | 0.7 | 0.6 |
Interest, net | -0.4 | -0.1 | 0.0 | -0.1 | 0.2 | 0.1 | 0.2 | -0.1 |
Warrant fair value losses | -0.4 | 0.1 | -1.3 | -3.5 | -11.1 | 17.7 | | |
Other expense, net | 0.3 | 0.1 | 0.1 | -0.4 | | | | |
Loss and comprehensive loss before income taxes | -46.5 | -5.7 | -14.4 | -7.1 | -4.8 | -24.0 | -8.6 | -9.1 |
Income tax expense | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | | |
Net loss and comprehensive loss | -46.7 | -5.9 | -14.6 | -7.3 | -5.0 | -24.2 | -8.6 | -9.1 |
Net loss and comprehensive loss attributable to noncontrolling interests | 23.3 | 3.0 | 8.0 | 4.1 | 3.0 | 11.9 | | |
Net loss and comprehensive loss attributable to Inspirato Incorporated | -23.4 | -2.9 | -6.6 | -3.1 | -2.1 | -12.3 | -8.6 | -9.1 |
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Basic weighted average Class A shares outstanding | 67.3 | 64.5 | 52.3 | 55.2 | 52.4 | 42.3 | 105.5 | 105.5 |
Diluted weighted average Class A shares outstanding | 67.3 | 64.5 | 52.3 | 55.2 | 52.4 | 42.3 | 105.5 | 105.5 |
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Basic net loss attributable to Inspirato Incorporated per Class A share | ($0.35) | ($0.04) | ($0.11) | ($0.06) | ($0.04) | ($0.29) | ($0.08) | ($0.09) |
Diluted net loss attributable to Inspirato Incorporated per Class A share | ($0.35) | ($0.04) | ($0.11) | ($0.06) | ($0.04) | ($0.29) | ($0.08) | ($0.09) |