Despegar.com (DESP)
(Delayed Data from NYSE)
$12.81 USD
+0.04 (0.31%)
Updated Apr 26, 2024 04:00 PM ET
After-Market: $12.82 +0.01 (0.08%) 7:14 PM ET
2-Buy of 5 2
C Value F Growth F Momentum F VGM
Income Statements
Fiscal Year end for Despegarcom Corp falls in the month of December .
All items in Millions except EPS data.
12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 | |
---|---|---|---|---|---|
Sales | 706 | 538 | 323 | 131 | 525 |
Cost Of Goods | 229 | 183 | 157 | 86 | 180 |
Gross Profit | 477 | 355 | 166 | 46 | 345 |
Selling & Adminstrative & Depr. & Amort Expenses | 407 | 357 | 262 | 221 | 354 |
Income After Depreciation & Amortization | 70 | -2 | -96 | -175 | -9 |
Non-Operating Income | -1 | 0 | 0 | -2 | 8 |
Interest Expense | 37 | 45 | 10 | -13 | 25 |
Pretax Income | 32 | -47 | -106 | -164 | -26 |
Income Taxes | 3 | 21 | 0 | -21 | -5 |
Minority Interest | NA | 0 | -1 | 0 | 0 |
Investment Gains/Losses | NA | 0 | 0 | 0 | 0 |
Other Income/Charges | NA | 0 | 0 | 0 | 0 |
Income From Cont. Operations | 29 | -69 | -106 | -143 | -21 |
Extras & Discontinued Operations | NA | 0 | 0 | 0 | 0 |
Net Income (GAAP) | 29 | -69 | -105 | -143 | -21 |
Depreciation Footnote | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Income Before Depreciation & Amortization | 70 | 40 | -56 | -142 | 18 |
Depreciation & Amortization (Cash Flow) | NA | 41 | 40 | 33 | 27 |
Income After Depreciation & Amortization | 70 | -2 | -96 | -175 | -9 |
Earnings Per Share Data | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Average Shares | NA | 57.59 | 63.98 | 69.16 | 69.70 |
Diluted EPS Before Non-Recurring Items | NA | -1.18 | -1.24 | -0.94 | -0.13 |
Diluted Net EPS (GAAP) | NA | -1.28 | -1.64 | -2.06 | -0.30 |
Fiscal Year end for Despegarcom Corp falls in the month of December .
All items in Millions except EPS data.
3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 | 3/31/23 | |
---|---|---|---|---|---|
Sales | NA | 203.66 | 178.15 | 165.52 | 158.71 |
Cost Of Goods | NA | 60.31 | 57.60 | 60.00 | 51.03 |
Gross Profit | NA | 143.35 | 120.55 | 105.52 | 107.68 |
SG&A, R&D, and Dept/Amort Expenses | 0.00 | 114.71 | 105.30 | 86.83 | 100.42 |
Income After SG&A, R&D, and Dept/Amort Expenses | 0.00 | 28.64 | 15.25 | 18.69 | 7.26 |
Non-Operating Income | NA | -1.06 | 0.00 | 0.00 | 0.00 |
Interest Expense | NA | 16.88 | 3.22 | 3.95 | 12.60 |
Pretax Income | NA | 10.70 | 12.04 | 14.75 | -5.34 |
Income Taxes | NA | 8.66 | 12.35 | -13.25 | -4.64 |
Minority Interest | NA | NA | 0.00 | 0.00 | -0.70 |
Investment Gains/Losses | NA | NA | 0.00 | 0.00 | 0.00 |
Other Income/Charges | NA | NA | 0.00 | 0.00 | 0.00 |
Income From Cont. Operations | NA | 2.05 | -0.31 | 28.00 | -0.70 |
Extras & Discontinued Operations | NA | NA | 0.00 | 0.00 | 0.00 |
Net Income (GAAP) | NA | 1.35 | -0.32 | 28.00 | -0.70 |
Earnings Per Share Data | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 | 3/31/23 |
---|---|---|---|---|---|
Average Shares | NA | NA | 77.17 | 77.11 | 77.08 |
Diluted EPS Before Non-Recurring Items | NA | NA | 0.12 | 0.07 | -0.10 |
Diluted Net EPS (GAAP) | NA | NA | -0.11 | 0.25 | -0.10 |