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Despegar.com, Corp. (DESP)

NYSE - Nasdaq Real Time Price. Currency in USD
Visitors trend2W10W9M
17.76-0.99 (-5.28%)
At close: 04:00PM EST
17.94 +0.18 (+1.01%)
After hours: 06:20PM EST
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Show:
Balance Sheet
Cash Flow
Annual

Income Statement

All numbers in thousands
Breakdown
ttm
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
383,407
706,040
537,972
322,843
131,334
Cost of Revenue
165,452
228,938
182,898
160,240
103,825
Gross Profit
217,955
477,102
355,074
162,603
27,509
Operating Expense
282,754
411,803
356,663
253,727
200,750
Operating Income
-64,799
65,299
-1,589
-91,124
-173,241
Net Non Operating Interest Income Expense
-10,328
-26,764
-9,247
-4,602
-8,869
Other Income Expense
-5,522
-10,929
-36,376
-10,369
17,803
Pretax Income
-80,649
27,606
-47,212
-106,095
-164,307
Tax Provision
18,571
3,116
21,309
-230
-21,438
Net Income Common Stockholders
-98,163
-6,584
-98,253
-133,834
-142,587
Diluted NI Available to Com Stockholders
-98,163
-6,584
-98,253
-133,834
-142,587
Basic EPS
-0.88
-0.09
-1.28
-1.75
-2.21
Diluted EPS
-0.88
-0.09
-1.28
-1.75
-2.21
Basic Average Shares
76,760
77,170
76,823
76,653
67,994
Diluted Average Shares
76,760
77,170
76,823
76,653
67,994
Total Operating Income as Reported
-64,716
64,239
-1,753
-95,888
-177,217
Total Expenses
448,206
640,741
539,561
413,967
304,575
Net Income from Continuing & Discontinued Operation
-98,163
24,490
-68,521
-104,628
-142,587
Normalized Income
-94,800
33,244
-43,173
-93,938
-159,858
Interest Income
-
15,289
17,980
5,972
3,857
Interest Expense
-
10,290
8,484
5,686
5,471
Net Interest Income
-10,328
-26,764
-9,247
-4,602
-8,869
EBIT
-74,084
37,896
-38,728
-100,409
-158,836
EBITDA
-34,108
81,336
2,370
-60,885
-125,739
Reconciled Cost of Revenue
165,452
228,938
182,898
160,240
103,825
Reconciled Depreciation
39,976
43,440
41,098
39,524
33,097
Net Income from Continuing Operation Net Minority Interest
-98,163
24,490
-68,521
-104,628
-142,587
Total Unusual Items Excluding Goodwill
-5,605
-9,869
-36,212
-10,711
19,862
Total Unusual Items
-5,605
-9,869
-36,212
-10,711
19,862
Normalized EBITDA
-28,503
91,205
38,582
-50,174
-145,601
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-2,242
-1,115
-10,864
-21.422
2,591