NYSE - Delayed Quote USD

Despegar.com, Corp. (DESP)

12.81 +0.04 (+0.31%)
At close: April 26 at 4:00 PM EDT
12.81 0.00 (0.00%)
After hours: April 26 at 4:02 PM EDT
Currency in USD All numbers in thousands
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Breakdown
TTM
12/31/2022
12/31/2021
12/31/2020
Total Revenue
584,265.00
537,972.00
322,843.00
131,334.00
Cost of Revenue
191,367.00
182,898.00
160,240.00
103,825.00
Gross Profit
392,898.00
355,074.00
162,603.00
27,509.00
Operating Expense
382,423.00
356,663.00
253,727.00
200,750.00
Operating Income
10,475.00
-1,589.00
-91,124.00
-173,241.00
Net Non Operating Interest Income Expense
-14,819.00
-9,247.00
-4,602.00
-8,869.00
Other Income Expense
-36,380.00
-36,376.00
-10,369.00
17,803.00
Pretax Income
-40,724.00
-47,212.00
-106,095.00
-164,307.00
Tax Provision
-2,424.00
21,309.00
-230.00
-21,438.00
Net Income Common Stockholders
-38,300.00
-68,521.00
-104,628.00
-142,587.00
Diluted NI Available to Com Stockholders
-38,300.00
-68,521.00
-104,628.00
-142,587.00
Basic EPS
-0.88
-1.28
-1.75
-2.21
Diluted EPS
-0.88
-1.28
-1.75
-2.21
Basic Average Shares
76,759.75
76,823.00
76,653.00
67,994.00
Diluted Average Shares
76,759.75
76,823.00
76,653.00
67,994.00
Total Operating Income as Reported
10,307.00
-1,753.00
-95,888.00
-177,217.00
Total Expenses
573,790.00
539,561.00
413,967.00
304,575.00
Net Income from Continuing & Discontinued Operation
-38,300.00
-68,521.00
-104,628.00
-142,587.00
Normalized Income
-4,243.43
-43,172.60
-93,938.42
-159,857.50
Interest Income
--
17,980.00
5,972.00
3,857.00
Interest Expense
--
8,484.00
5,686.00
5,471.00
Net Interest Income
-14,819.00
-9,247.00
-4,602.00
-8,869.00
EBIT
-26,664.00
-38,728.00
-100,409.00
-158,836.00
EBITDA
14,223.00
2,370.00
-60,885.00
-125,739.00
Reconciled Cost of Revenue
191,367.00
182,898.00
160,240.00
103,825.00
Reconciled Depreciation
40,887.00
41,098.00
39,524.00
33,097.00
Net Income from Continuing Operation Net Minority Interest
-38,300.00
-68,521.00
-104,628.00
-142,587.00
Total Unusual Items Excluding Goodwill
-36,212.00
-36,212.00
-10,711.00
19,862.00
Total Unusual Items
-36,212.00
-36,212.00
-10,711.00
19,862.00
Normalized EBITDA
50,435.00
38,582.00
-50,174.00
-145,601.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-2,155.43
-10,863.60
-21.42
2,591.50
12/31/2020 - 9/20/2017

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