NYSE - Delayed Quote USD
Despegar.com, Corp. (DESP)
At close: November 6 at 4:00 PM EST
Pre-Market: 4:09 AM EST
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
720,993.00
706,040.00
537,972.00
322,843.00
131,334.00
Cost of Revenue
229,667.00
228,938.00
182,898.00
160,240.00
103,825.00
Gross Profit
491,326.00
477,102.00
355,074.00
162,603.00
27,509.00
Operating Expense
404,019.00
411,803.00
356,663.00
253,727.00
200,750.00
Operating Income
87,307.00
65,299.00
-1,589.00
-91,124.00
-173,241.00
Net Non Operating Interest Income Expense
-23,001.00
-26,764.00
-9,247.00
-4,602.00
-8,869.00
Other Income Expense
-11,286.00
-10,929.00
-36,376.00
-10,369.00
17,803.00
Pretax Income
53,020.00
27,606.00
-47,212.00
-106,095.00
-164,307.00
Tax Provision
14,030.00
3,116.00
21,309.00
-230.00
-21,438.00
Net Income Common Stockholders
7,316.00
-6,584.00
-98,253.00
-133,834.00
-142,587.00
Diluted NI Available to Com Stockholders
7,316.00
-6,584.00
-98,253.00
-133,834.00
-142,587.00
Basic EPS
0.08
-0.09
-1.28
-1.75
-2.21
Diluted EPS
0.08
-0.09
-1.28
-1.75
-2.21
Basic Average Shares
77,312.25
77,170.00
76,823.00
76,653.00
67,994.00
Diluted Average Shares
77,327.75
77,170.00
76,823.00
76,653.00
67,994.00
Total Operating Income as Reported
85,890.00
64,239.00
-1,753.00
-95,888.00
-177,217.00
Total Expenses
633,686.00
640,741.00
539,561.00
413,967.00
304,575.00
Net Income from Continuing & Discontinued Operation
38,990.00
24,490.00
-68,521.00
-104,628.00
-142,587.00
Normalized Income
46,247.49
33,243.80
-43,172.60
-93,938.42
-159,857.50
Interest Income
--
15,289.00
17,980.00
5,972.00
3,857.00
Interest Expense
--
10,290.00
8,484.00
5,686.00
5,471.00
Net Interest Income
-23,001.00
-26,764.00
-9,247.00
-4,602.00
-8,869.00
EBIT
59,904.00
37,896.00
-38,728.00
-100,409.00
-158,836.00
EBITDA
104,606.00
81,336.00
2,370.00
-60,885.00
-125,739.00
Reconciled Cost of Revenue
229,667.00
228,938.00
182,898.00
160,240.00
103,825.00
Reconciled Depreciation
44,702.00
43,440.00
41,098.00
39,524.00
33,097.00
Net Income from Continuing Operation Net Minority Interest
38,990.00
24,490.00
-68,521.00
-104,628.00
-142,587.00
Total Unusual Items Excluding Goodwill
-9,869.00
-9,869.00
-36,212.00
-10,711.00
19,862.00
Total Unusual Items
-9,869.00
-9,869.00
-36,212.00
-10,711.00
19,862.00
Normalized EBITDA
114,475.00
91,205.00
38,582.00
-50,174.00
-145,601.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-2,611.51
-1,115.20
-10,863.60
-21.42
2,591.50
12/31/2020 - 9/20/2017
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