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DESP | Despegar.com, Corp. Stock Financials Income Statements Annual

(Stock Exchange: NYSE)
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Financial Year End2023-12-312022-12-312021-12-312020-12-312019-12-312018-12-312017-12-312016-12-312015-12-31
Revenue706.04M537.97M322.84M131.33M524.88M530.61M523.94M411.16M421.71M
Cost of Revenue228.94M178.41M157.00M85.68M179.56M172.11M142.48M126.67M154.21M
Gross Profit477.10M359.56M165.84M45.66M345.31M358.50M381.46M284.49M267.50M
Operating Expenses412.86M361.15M256.94M219.33M354.23M312.75M310.22M249.40M321.87M
Selling, General & Admin298.13M271.16M182.20M152.29M280.86M241.60M238.91M186.15M248.33M
Research & Development109.13M89.99M74.74M67.04M73.38M71.15M71.31M63.25M73.53M
Other Operating Expenses5.61M8.23MN/AN/AN/A363.00KN/AN/AN/A
Operating Income64.24M-1.59M-91.10M-173.67M-8.92M45.39M71.24M35.09M-54.37M
Other Expenses / Income-36.63M-45.46M-10.21M12.91M-17.21M-19.17M-16.88M-6.75M-12.90M
Before Tax Income27.61M-47.22M-106.10M-162.03M-26.14M26.22M54.36M28.34M-67.27M
Income Tax Expenses3.12M21.31M-2.49M-21.38M-5.22M7.07M11.99M10.54M18.00M
Net Income24.49M-68.53M-103.61M-140.65M-20.91M19.15M42.37M17.80M-85.28M
Interest Expenses43.41M45.63M5.69M5.47M25.16M26.79M19.27M15.08M23.70M
Basic Shares Outstanding77.17M76.82M81.62M73.00M69.47M69.15M61.46M67.18M67.18M
Diluted Shares Outstanding77.17M76.82M81.62M73.00M69.47M71.25M61.55M67.18M67.18M
EBITDA114.46M21.11M-56.00M-127.07M13.88M68.14M85.06M56.34M-29.13M
EBITDA Margin16.21%3.92%-17.34%-96.75%2.64%12.84%16.24%13.70%-6.91%
EBIT71.02M-1.59M-100.41M-156.56M-976.00K53.01M73.63M43.41M-43.57M
EBIT Margin10.06%-0.30%-31.10%-119.21%-0.19%9.99%14.05%10.56%-10.33%
Financial Year End2023-12-312022-12-312021-12-312020-12-312019-12-312018-12-312017-12-312016-12-312015-12-31
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