In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 |
| 10-K | 10-K | 10-K |
Revenue | 345.5 | 234.7 | 165.6 |
Revenue growth | 47.2% | 41.8% | |
Cost of revenue | 229.3 | 152.7 | 100.6 |
Gross margin | 116.2 | 82.0 | 65.0 |
Gross margin | 33.6% | 34.9% | 39.2% |
General and administrative | 68.4 | 50.5 | 25.9 |
Sales and marketing | 38.5 | 27.8 | 14.8 |
Operations | 41.3 | 26.8 | 18.8 |
Technology and development | 13.6 | 4.9 | 2.8 |
Depreciation and amortization | 3.2 | 2.6 | 2.9 |
Interest, net | 0.2 | 0.6 | 0.5 |
Warrant fair value losses | 1.7 | 0.5 | -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 | 52.3 | 105.5 | 52.8 |
Diluted weighted average Class A shares outstanding | 52.3 | 105.5 | 105.5 |
|
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) |