DESP(Delisted)
Despegar.com·NYSE
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DESP fundamentals
During Q4 2024, Despegar.com (DESP) reported revenue of 221.43M, a YoY change of 8.72%. Net income was -8.26M, a YoY change of -230.39%. Click to view the full income statement and explore the company's earnings performance.
Income Statement
Q3,2017 | Q4,2017 | Q1,2018 | Q2,2018 | Q3,2018 | Q4,2018 | Q1,2019 | Q2,2019 | Q1,2020 | Q2,2020 | Q3,2020 | Q4,2020 | Q1,2021 | Q2,2021 | Q3,2021 | Q4,2021 | Q1,2022 | Q2,2022 | Q3,2022 | Q4,2022 | Q1,2023 | Q2,2023 | Q3,2023 | Q4,2023 | Q1,2024 | Q2,2024 | Q3,2024 | Q4,2024 | TTM |
|---|
Start Date | Jul 1, 2017 | Oct 1, 2017 | Jan 1, 2018 | Apr 1, 2018 | Jul 1, 2018 | Oct 1, 2018 | Jan 1, 2019 | Apr 1, 2019 | Jan 1, 2020 | Apr 1, 2020 | Jul 1, 2020 | Oct 1, 2020 | Jan 1, 2021 | Apr 1, 2021 | Jul 1, 2021 | Oct 1, 2021 | Jan 1, 2022 | Apr 1, 2022 | Jul 1, 2022 | Oct 1, 2022 | Jan 1, 2023 | Apr 1, 2023 | Jul 1, 2023 | Oct 1, 2023 | Jan 1, 2024 | Apr 1, 2024 | Jul 1, 2024 | Oct 1, 2024 | -- |
End Date | Sep 30, 2017 | Dec 31, 2017 | Mar 31, 2018 | Jun 30, 2018 | Sep 30, 2018 | Dec 31, 2018 | Mar 31, 2019 | Jun 30, 2019 | Mar 31, 2020 | Jun 30, 2020 | Sep 30, 2020 | Dec 31, 2020 | Mar 31, 2021 | Jun 30, 2021 | Sep 30, 2021 | Dec 31, 2021 | Mar 31, 2022 | Jun 30, 2022 | Sep 30, 2022 | Dec 31, 2022 | Mar 31, 2023 | Jun 30, 2023 | Sep 30, 2023 | Dec 31, 2023 | Mar 31, 2024 | Jun 30, 2024 | Sep 30, 2024 | Dec 31, 2024 | -- |
Fiscal Year-End | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | -- |
Revenue | 132.78M -- | 146.08M -- | 148.59M -- | 128.26M -- | 121.25M -8.68% | 132.51M -9.29% | 133.11M -10.42% | 114.09M -11.05% | 76.08M -42.84% | -9.73M -108.53% | 11.74M -- | 53.25M -- | 51.85M -31.85% | 63.07M +747.92% | 83.37M +610.12% | 124.56M +133.93% | 112.41M +116.81% | 134.42M +113.13% | 145.60M +74.64% | 145.54M +16.85% | 158.71M +41.18% | 165.52M +23.14% | 178.15M +22.36% | 203.66M +39.93% | 173.66M +9.42% | 185.05M +11.79% | 193.93M +8.86% | 221.43M +8.72% | 774.06M -- |
Sales and Services Revenue | 132.78M -- | 146.08M -- | 148.59M -- | 128.26M -- | 121.25M -8.68% | 132.51M -9.29% | 133.11M -10.42% | 114.09M -11.05% | 76.08M -42.84% | -9.73M -108.53% | 11.74M -- | -- -- | 51.85M -31.85% | 63.07M +747.92% | 83.37M +610.12% | -- -- | 112.41M +116.81% | 134.42M +113.13% | 145.60M +74.64% | 145.54M -- | 158.71M +41.18% | 165.52M +23.14% | 178.15M +22.36% | 203.66M +39.93% | 173.66M +9.42% | 185.05M +11.79% | 193.93M +8.86% | -- -- | -- -- |
Cost of Revenue | 37.87M -- | 38.38M -- | 43.65M -- | 42.09M -- | 36.67M -3.16% | 49.70M +29.49% | 45.24M +3.66% | 40.34M -4.15% | 33.49M -25.97% | 13.80M -65.79% | 12.39M -- | 44.14M -- | 29.61M -11.60% | 38.43M +178.45% | 37.95M +206.32% | 54.25M +22.90% | 42.56M +43.73% | 45.15M +17.49% | 50.30M +32.55% | 44.90M -17.24% | 51.03M +19.90% | 60.00M +32.89% | 57.60M +14.50% | 60.31M +34.33% | 51.76M +1.43% | 51.95M -13.41% | 50.79M -11.82% | 53.64M -11.06% | 208.14M -- |
Gross Profit | 94.91M -- | 107.70M -- | 104.95M -- | 86.17M -- | 84.57M -10.89% | 82.81M -23.11% | 87.87M -16.27% | 73.75M -14.42% | 42.59M -51.53% | -23.54M -131.91% | -650.00K -- | -- -- | 22.24M -47.78% | 24.64M +204.70% | 45.41M +7086.92% | -- -- | 69.86M +214.10% | 89.27M +262.31% | 95.29M +109.82% | 100.64M -- | 107.68M +54.15% | 105.52M +18.21% | 120.55M +26.51% | 143.35M +42.43% | 121.90M +13.21% | 133.09M +26.13% | 143.14M +18.74% | -- -- | -- -- |
Operating Expenses | 75.32M -- | 85.53M -- | 81.52M -- | 79.17M -- | 75.52M +0.27% | 76.90M -10.09% | 80.28M -1.52% | 90.03M +13.72% | 67.16M -16.34% | 50.98M -43.38% | 42.44M -- | -- -- | 58.58M -12.78% | 60.23M +18.15% | 67.73M +59.60% | -- -- | 74.78M +27.65% | 90.66M +50.52% | 93.88M +38.61% | 97.35M -- | 100.53M +34.45% | 86.54M -4.54% | 104.35M +11.15% | 115.83M +18.98% | 92.75M -7.74% | 106.87M +23.50% | 105.92M +1.51% | -- -- | -- -- |
Selling, General and Administrative Expenses | 56.41M -- | 66.18M -- | 62.30M -- | 60.44M -- | 58.70M +4.05% | 60.16M -9.09% | 61.57M -1.17% | 71.95M +19.06% | 50.01M -18.78% | 31.24M -56.59% | 28.12M -- | -- -- | 36.01M -27.99% | 41.88M +34.08% | 48.30M +71.78% | -- -- | 54.04M +50.06% | 69.25M +65.34% | 71.05M +47.10% | 72.34M -- | 74.56M +37.98% | 60.09M -13.23% | 77.91M +9.66% | 85.56M +18.28% | 69.38M -6.95% | 79.73M +32.69% | 78.83M +1.18% | -- -- | -- -- |
Research and Development Expenses | 18.91M -- | 19.35M -- | 19.23M -- | 18.73M -- | 16.82M -11.03% | 16.38M -15.37% | 18.71M -2.66% | 18.08M -3.50% | 17.15M -8.33% | 18.41M +1.87% | 14.32M -- | -- -- | 17.46M +1.78% | 18.34M -0.39% | 19.43M +35.68% | -- -- | 20.73M +18.76% | 21.41M +16.70% | 22.83M +17.51% | 25.02M -- | 25.97M +25.25% | 26.45M +23.55% | 26.44M +15.79% | 30.27M +21.01% | 23.37M -10.03% | 27.14M +2.61% | 26.75M +1.16% | -- -- | -- -- |
Other Operating Expenses | -- -- | -- -- | -- -- | -- -- | -- -- | 363.00K -- | -- -- | -- -- | -- -- | 1.32M -- | -- -- | -- -- | 5.11M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 342.00K -- | -- -- | -- -- |
Operating Income | 19.59M -- | 22.17M -- | 23.42M -- | 7.00M -- | 9.05M -53.79% | 5.91M -73.33% | 7.58M -67.62% | -16.29M -332.57% | -24.57M -423.99% | -74.51M -357.50% | -43.09M -- | -- -- | -36.34M -47.87% | -35.59M +52.24% | -22.32M +48.21% | -- -- | -4.92M +86.46% | -1.39M +96.11% | 1.41M +106.32% | 3.29M -- | 7.14M +245.25% | 18.98M +1469.77% | 16.20M +1048.87% | 27.52M +735.59% | 29.15M +308.02% | 26.22M +38.12% | 37.22M +129.75% | -- -- | -- -- |
Non-Operating Income (Loss) | -2.88M -- | -6.23M -- | -2.83M -- | -5.29M -- | -11.03M -282.85% | -18.00K +99.71% | -5.22M -84.39% | -1.66M +68.58% | 10.06M +292.74% | 9.43M +666.93% | -4.48M -- | -- -- | -933.00K -109.27% | -2.18M -123.15% | -3.28M +26.78% | -- -- | -6.91M -640.19% | -10.51M -381.58% | -15.46M -371.03% | -12.73M -- | -12.48M -80.74% | -4.23M +59.74% | -4.16M +73.08% | -16.82M -32.04% | -9.08M +27.29% | -14.54M -243.59% | -29.93M -618.90% | -- -- | -- -- |
Income (Loss) from Affiliates | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 376.00K -- | -348.00K -- | -29.00K -- | -- -- | 117.00K -68.88% | 16.00K +104.60% | -105.00K -262.07% | -192.00K -- | 113.00K -3.42% | -285.00K -1881.25% | -948.00K -802.86% | 60.00K +131.25% | -244.00K -315.93% | -80.00K +71.93% | -582.00K +38.61% | -- -- | -- -- |
Net Interest Expense | 2.88M -- | 6.23M -- | 2.83M -- | 5.29M -- | 11.03M +282.85% | 18.00K -99.71% | 5.22M +84.39% | 1.66M -68.58% | -10.06M -292.74% | -9.43M -666.93% | 4.48M -- | -- -- | 1.31M +113.01% | 1.83M +119.46% | 3.25M -27.43% | -- -- | 7.02M +436.52% | 10.53M +473.79% | 15.36M +372.00% | 12.54M -- | 12.60M +79.34% | 3.95M -62.50% | 3.21M -79.07% | 16.88M +34.54% | 8.83M -29.88% | 14.46M +266.36% | 29.35M +812.78% | -- -- | -- -- |
Interest Expense | -- -- | 19.27M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Interest Income | -- -- | 2.39M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Pretax Income From Continuing Operations | 16.71M -- | 15.94M -- | 20.59M -- | 1.71M -- | -1.98M -111.82% | 5.89M -63.02% | 2.37M -88.52% | -17.95M -1149.09% | -14.51M -713.70% | -65.08M -262.59% | -47.57M -- | -37.13M -- | -37.27M -156.79% | -37.77M +41.97% | -25.60M +46.19% | -5.45M +85.32% | -11.82M +68.27% | -11.90M +68.50% | -14.05M +45.10% | -9.44M -73.15% | -5.34M +54.87% | 14.75M +223.98% | 12.04M +185.64% | 6.16M +165.19% | 20.08M +476.19% | 11.68M -20.84% | 7.29M -39.44% | -4.99M -181.02% | 34.06M -- |
Income Tax Expense | 4.37M -- | 949.00K -- | 4.24M -- | 471.00K -- | -501.00K -111.46% | 2.86M +201.79% | 479.00K -88.69% | -1.48M -414.86% | 709.00K +48.02% | -8.01M -440.19% | -5.84M -- | -8.30M -- | 292.00K -58.82% | -6.41M +19.95% | -1.65M +71.67% | 7.54M +190.93% | 19.09M +6438.70% | 1.27M +119.74% | -4.77M -188.21% | 5.72M -24.23% | -4.64M -124.30% | -13.25M -1146.68% | 12.35M +359.09% | 8.66M +51.41% | 6.27M +235.22% | -1.76M +86.73% | -1.64M -113.27% | 3.28M -62.15% | 6.15M -- |
Net Income | 12.33M -- | 14.99M -- | 16.36M -- | 1.24M -- | -1.47M -111.95% | 3.03M -79.79% | 1.89M -88.47% | -16.47M -1427.98% | -15.22M -907.16% | -57.07M -246.60% | -41.73M -- | -28.84M -- | -37.56M -146.75% | -31.36M +45.06% | -23.95M +42.62% | -13.00M +54.93% | -30.92M +17.69% | -13.16M +58.02% | -9.29M +61.22% | -15.16M -16.63% | -697.00K +97.75% | 28.00M +312.71% | -315.00K +96.61% | -2.50M +83.50% | 13.80M +2080.34% | 13.44M -52.02% | 8.93M +2934.29% | -8.26M -230.39% | 27.91M -- |
Net Income Attributable to Minority Interests | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -69.00K -- | -- -- | -180.00K -- | -258.00K -- | -273.00K -295.65% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Net Income Attributable to Owners of the Company | 12.33M -- | 14.99M -- | 16.36M -- | 1.24M -- | -1.47M -111.95% | 3.03M -79.79% | 1.89M -88.47% | -16.47M -1427.98% | -15.22M -907.16% | -57.07M -246.60% | -41.67M -- | -- -- | -37.38M -145.57% | -31.10M +45.51% | -23.67M +43.18% | -- -- | -30.92M +17.29% | -13.16M +57.67% | -9.29M +60.77% | -15.16M -- | -697.00K +97.75% | 28.00M +312.71% | -315.00K +96.61% | 2.04M +113.49% | 13.80M +2080.34% | 13.44M -52.02% | 8.93M +2934.29% | -- -- | -- -- |
Net Income Attributable to Common Stockholders | 12.33M -- | 14.99M -- | 16.36M -- | 1.24M -- | -1.47M -111.95% | 3.03M -79.79% | 1.89M -88.47% | -16.47M -1427.98% | -15.22M -907.16% | -57.07M -246.60% | -41.67M -- | -- -- | -37.38M -145.57% | -31.10M +45.51% | -23.67M +43.18% | -- -- | -30.92M +17.29% | -13.16M +57.67% | -9.29M +60.77% | -15.16M -- | -697.00K +97.75% | 28.00M +312.71% | -315.00K +96.61% | 2.04M +113.49% | 13.80M +2080.34% | 13.44M -52.02% | 8.93M +2934.29% | -- -- | -- -- |
Other Comprehensive Income | -- -- | 37.00K -- | -- -- | -- -- | -- -- | -13.27M -35970.27% | -- -- | -- -- | -- -- | -- -- | -- -- | -13.19M -- | -- -- | -- -- | -- -- | -5.49M +58.42% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 4.43M -- | -- -- | -- -- | -- -- | -22.49M -607.26% | -- -- |
Total Comprehensive Income | -- -- | 42.40M -- | -- -- | -- -- | -- -- | 5.88M -86.13% | -- -- | -- -- | -- -- | -- -- | -- -- | -156.06M -- | -- -- | -- -- | -- -- | -111.35M +28.65% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 28.92M -- | -- -- | -- -- | -- -- | 5.41M -81.29% | -- -- |
Total Comprehensive Income Attributable to Owners of the Company | -- -- | 42.40M -- | -- -- | -- -- | -- -- | 5.88M -86.13% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Basic EPS | 0.21 -- | 0.22 -- | 0.24 -- | 0.02 -- | -0.02 -109.52% | 0.04 -81.82% | 0.03 -87.50% | -0.24 -1300.00% | -0.22 -833.33% | -0.82 -241.67% | -0.58 -- | -0.52 -- | -0.55 -150.00% | -0.46 +43.90% | -0.38 +34.48% | -0.58 -11.54% | -0.5 +9.09% | -0.26 +43.48% | -0.13 +65.79% | -0.23 +60.34% | -0.1 +80.00% | 0.42 +261.54% | 0 +100.00% | -0.5 -117.39% | 0.07 +170.00% | 0.19 -54.76% | 0.12 -- | -0.47 +6.00% | -0.09 -- |
Diluted EPS | 0.21 -- | -- -- | 0.24 -- | 0.02 -- | -0.02 -109.52% | -- -- | 0.03 -87.50% | -0.23 -1250.00% | -0.22 -833.33% | -0.82 -256.52% | -0.58 -- | -- -- | -0.55 -150.00% | -0.46 +43.90% | -0.38 +34.48% | -- -- | -0.5 +9.09% | -0.26 +43.48% | -- -- | -- -- | -0.1 +80.00% | -- -- | -- -- | -- -- | 0.07 +170.00% | -- -- | -- -- | -- -- | -- -- |
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