Despegar.com, Corp.
Income Statement
Last updated:
Income statement is a financial statement that shows how profitable a business was over a given reporting period presenting its revenue, expenses or net income. Despegar.com, Corp.'s past years’ income statements indicate that its last revenue has increased compared to the previous period by 31% to $706,040,000. The net income raised on $24,490,000 and profit margin reached 3%. Total operating expenses were $412,863,000.
Profit Margin
| 2015 | 421.71M | -85.27M | -20.22% |
|---|---|---|---|
| 2016 | 411.16M | 17.79M | 4.33% |
| 2017 | 523.94M | 42.36M | 8.09% |
| 2018 | 530.61M | 19.15M | 3.61% |
| 2019 | 524.87M | -20.91M | -3.98% |
| 2020 | 131.33M | -140.64M | -107.09% |
| 2021 | 322.84M | -103.61M | -32.09% |
| 2022 | 537.97M | -68.52M | -12.74% |
| 2023 | 706.04M | 24.49M | 3.47% |
DESP Income Statement (2015 – 2023)
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||
Revenue | 706.04M | 537.97M | 322.84M | 131.33M | 524.87M | 530.61M | 523.94M | 411.16M | 421.71M |
Cost of revenue | 228.93M | 178.41M | 157.00M | 85.67M | 179.56M | 172.11M | 142.47M | 126.67M | 154.21M |
Gross profit | 477.10M | 359.56M | 165.84M | 45.65M | 345.31M | 358.50M | 381.46M | 284.48M | 267.49M |
Operating exp. | |||||||||
Research and development | 109.13M | 89.99M | 74.74M | 67.04M | 73.37M | 71.15M | 71.30M | 63.25M | 73.53M |
Selling and marketing | 220.36M | 165.15M | 95.29M | 57.29M | 187.89M | 174.35M | 166.28M | 121.46M | 170.14M |
Total operating expenses | 412.86M | 361.15M | 256.94M | 219.33M | 354.23M | 312.75M | 310.22M | 249.4M | 321.86M |
Operating income | 64.23M | -1.59M | -91.1M | -173.67M | -8.92M | 45.39M | 71.23M | 35.08M | -54.36M |
Other income (expenses), net | -36.63M | -45.63M | -14.99M | 12.91M | -17.21M | -363K | -16.87M | -6.75M | -12.90M |
Income before tax | 27.60M | -47.22M | -106.09M | -162.03M | -26.13M | 26.22M | 54.36M | 28.33M | -67.27M |
Income tax expense | 3.11M | 21.30M | -2.48M | -21.38M | -5.22M | 7.06M | 11.99M | 10.53M | 18.00M |
Net income | 24.49M | -68.52M | -103.61M | -140.64M | -20.91M | 19.15M | 42.36M | 17.79M | -85.27M |
Earnings per share | |||||||||
Basic EPS | -0.08 | -0.89 | -1.27 | -1.93 | -0.3 | 0.28 | 0.69 | 0.26 | -1.27 |
Diluted EPS | -0.08 | -0.89 | -1.27 | -1.93 | -0.3 | 0.27 | 0.69 | 0.26 | -1.27 |
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