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Despegar.com, Corp.
DESP•NYSE
Consumer Cyclical
Travel Services
$19.50
$0.00(0.00%)
Despegar.com, Corp. (DESP) Financial Performance & Income Statement Overview
Review Despegar.com, Corp.’s income statement, balance sheet, and cash flow reports with annual and quarterly breakdowns.
Revenue Growth
9.63%
↑ 9.63%
Operating Income Growth
92.98%
↑ 92.98%
Net Income Growth
13.94%
↑ 13.94%
Operating Cash Flow Growth
-37.21%
↓ 37.21%
Operating Margin
15.90%
↑ 15.90%
Gross Margin
73.11%
↑ 73.11%
Net Profit Margin
3.61%
↑ 3.61%
ROE
-103.32%
↓ 103.32%
ROIC
59.81%
↑ 59.81%
Despegar.com, Corp. (DESP) Income Statement & Financial Overview
Review Despegar.com, Corp.'s (DESP) income statement with detailed quarterly and annual figures.
| Metric | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 |
|---|---|---|---|---|
| Revenue | $221.43M | $193.93M | $185.05M | $173.66M |
| Cost of Revenue | $53.64M | $50.79M | $51.95M | $51.76M |
| Gross Profit | $167.78M | $143.14M | $133.09M | $121.90M |
| Gross Profit Ratio | $0.76 | $0.74 | $0.72 | $0.70 |
| R&D Expenses | $30.71M | $26.75M | $27.14M | $23.37M |
| SG&A Expenses | $103.10M | $78.83M | $79.73M | $69.38M |
| Operating Expenses | $136.40M | $106.50M | $106.95M | $93.00M |
| Total Costs & Expenses | -$190.05M | $157.29M | $158.91M | $144.75M |
| Interest Income | $0.00 | $0.00 | $0.00 | $0.00 |
| Interest Expense | $36.43M | $0.00 | $0.00 | $0.00 |
| Depreciation & Amortization | $12.83M | $11.11M | $10.61M | $11.19M |
| EBITDA | $44.27M | $48.32M | $36.83M | $40.35M |
| EBITDA Ratio | $0.20 | $0.25 | $0.20 | $0.23 |
| Operating Income | $31.38M | $36.63M | $26.14M | $28.91M |
| Operating Income Ratio | $0.14 | $0.19 | $0.14 | $0.17 |
| Other Income/Expenses (Net) | -$36.37M | -$29.35M | -$14.46M | -$8.83M |
| Income Before Tax | -$4.99M | $7.29M | $11.68M | $20.08M |
| Income Before Tax Ratio | -$0.02 | $0.04 | $0.06 | $0.12 |
| Income Tax Expense | $3.28M | -$1.64M | -$1.76M | $6.27M |
| Net Income | -$8.26M | $8.93M | $13.44M | $13.80M |
| Net Income Ratio | -$0.04 | $0.05 | $0.07 | $0.08 |
| EPS | -$0.10 | $0.11 | $0.16 | $0.18 |
| Diluted EPS | -$0.10 | $0.11 | $0.16 | $0.18 |
| Weighted Avg Shares Outstanding | $83.07M | $83.07M | $83.004M | $77.65M |
| Weighted Avg Shares Outstanding (Diluted) | $83.92M | $83.92M | $83.51M | $77.71M |
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