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Inspirato Inc

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsJun-30-23Mar-31-23Dec-31-22Sep-30-22Jun-30-22Mar-31-22Dec-31-21Sep-30-21
   10-Q10-Q10-K10-Q10-Q10-Q10-K10-Q
Revenue  84.191.786.693.183.782.168.464.8
            Revenue growth  0.5%11.7%26.7%43.7%60.1%66.5%71.4% 
Cost of revenue  64.760.161.663.057.447.342.642.4
Asset impairment  30.1       
    Gross margin  -10.631.625.030.226.334.825.722.4
            Gross margin  -12.7%34.5%28.9%32.4%31.4%42.4%37.6%34.6%
General and administrative  17.918.117.516.916.317.713.315.5
Sales and marketing  8.06.67.99.411.110.18.77.9
Operations  6.48.210.110.411.29.79.56.5
Technology and development  3.03.44.23.82.92.82.01.2
Depreciation and amortization  1.01.01.00.80.70.70.70.6
Interest, net  -0.4-0.10.0-0.10.20.10.2-0.1
Warrant fair value losses  -0.40.1-1.3-3.5-11.117.7  
Other expense, net  0.30.10.1-0.4    
    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  0.20.20.20.20.20.2  
    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  23.33.08.04.13.011.9  
    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
   
Basic weighted average Class A shares outstanding  67.364.552.355.252.442.3105.5105.5
Diluted weighted average Class A shares outstanding  67.364.552.355.252.442.3105.5105.5
   
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)

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