Despegar.com, Corp. (DESP) — Financial statements
Income statement, balance sheet, and cash flow for Despegar.com, Corp. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 774↑9.6% | 706↑31.2% | 538↑66.6% | 323↑145.8% | 131 | |
| Cost of Revenue | 208↓9.1% | 229↑28.3% | 178↑13.6% | 157↑83.3% | 86 | |
| Gross Profit | 566↑18.6% | 477↑32.7% | 360↑116.8% | 166↑263.2% | 46 | |
| Operating Expenses | ||||||
| R&D Expenses | 108↓1.1% | 109↑21.3% | 90↑20.4% | 75↑11.5% | 67 | |
| General & Administrative Expenses | 0.00↓100.0% | 78↓26.6% | 106↑22.0% | 87↓8.5% | 95 | |
| Selling & Marketing Expenses | 0.00↓100.0% | 220↑33.4% | 165↑73.3% | 95↑66.3% | 57 | |
| SG&A Expenses | 331↑11.0% | 298↑9.9% | 271↑48.8% | 182↑19.6% | 152 | |
| Other Expenses | 3↓47.6% | 6 | 0.00 | 0.00 | 0.00 | |
| Operating Expenses | 442↑7.0% | 413↑14.3% | 361↑40.6% | 257↑17.1% | 219 | |
| Total Costs & Expenses | -650↓201.3% | 642↑18.9% | 540↑30.3% | 414↑35.7% | 305 | |
| Operating Results | ||||||
| Operating Income | 124↑93.0% | 64↑4140.2% | -2↑98.3% | -91↑47.5% | -174 | |
| Depreciation & Amortization | 39↓10.7% | 43↑5.7% | 41↑4.0% | 40↑19.4% | 33 | |
| EBITDA | 162↑99.1% | 81↑285.2% | 21↑137.7% | -56↑55.9% | -127 | |
| EBIT | 123↑224.9% | 38↑289.6% | -20↑80.1% | -100↑36.8% | -159 | |
| Interest & Other Income | ||||||
| Net Interest Income | -89↓216.7% | -28↓204.1% | -9↓100.9% | -5↑48.1% | -9 | |
| Interest Income | 0.00↓100.0% | 15↓15.0% | 18↑201.1% | 6↑54.8% | 4 | |
| Interest Expense | 89↑105.2% | 43↑59.4% | 27↑157.5% | 11↓16.9% | 13 | |
| Non-Operating Income | 0.84↓96.8% | 26↑44.5% | 18↑303.3% | 5↑124.6% | -18 | |
| Other Income / Expenses | -90↓145.4% | -37↑19.4% | -45↓345.4% | -10↓179.1% | 13 | |
| Income Before Tax | 34↑23.4% | 28↑158.5% | -47↑55.5% | -106↑34.5% | -162 | |
| Income Tax Expense | 6↑97.4% | 3↓85.4% | 21↑957.2% | -2↑88.4% | -21 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 28↑13.9% | 24↑135.7% | -69↑35.3% | -106↑25.9% | -143 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 28↑13.9% | 24↑135.7% | -69↑33.9% | -104↑26.3% | -141 | |
| Bottom-Line Net Income | 28↑523.8% | -7↑93.3% | -98↑6.1% | -105↑30.4% | -150 | |
| EPS (Basic) | 0.34↑6.3% | 0.32↑136.0% | -0.89↑29.9% | -1.27↑34.2% | -1.93 | |
| EPS (Diluted) | 0.33↑3.1% | 0.32↑136.0% | -0.89↑29.9% | -1.27↑34.2% | -1.93 | |
| Weighted Average Shares | 83↑7.6% | 77↑0.5% | 77↓5.9% | 82↑11.8% | 73 | |
| Weighted Average Diluted Shares | 84↑8.7% | 77↑0.5% | 77↓5.9% | 82↑11.8% | 73 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.