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Inspirato Inc

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
 
In millions, except per share itemsDec-31-22Dec-31-21Dec-31-20
   10-K10-K10-K
Revenue  345.5234.7165.6
            Revenue growth  47.2%41.8% 
Cost of revenue  229.3152.7100.6
    Gross margin  116.282.065.0
            Gross margin  33.6%34.9%39.2%
General and administrative  68.450.525.9
Sales and marketing  38.527.814.8
Operations  41.326.818.8
Technology and development  13.64.92.8
Depreciation and amortization  3.22.62.9
Interest, net  0.20.60.5
Warrant fair value losses  1.70.5-0.2
Other expense, net  -0.4  
    Loss and comprehensive loss before income taxes  -50.3-22.2-0.5
Income tax expense  0.8  
    Net loss and comprehensive loss  -51.1-22.2-0.5
Net loss and comprehensive loss attributable to noncontrolling interests  27.0  
    Net loss and comprehensive loss attributable to Inspirato Incorporated  -24.1-22.2-0.5
   
Basic weighted average Class A shares outstanding  52.3105.552.8
Diluted weighted average Class A shares outstanding  52.3105.5105.5
   
Basic net loss attributable to Inspirato Incorporated per Class A share  ($0.46)($0.21)($0.01)
Diluted net loss attributable to Inspirato Incorporated per Class A share  ($0.46)($0.21)($0.01)

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