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Despegar.com, Corp. (DESP)
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Despegar.com, Corp. Income Statement 2024-2011 | DESP
Brief overview of profit and loss at Despegar.com, Corp.
This overview is based on financial performance over the past five years. The revenue attributed to Despegar.com, Corp. moved from 411 million dollars to 323 million dollars between the two endpoints. The cumulative result was −21.5%, corresponding to roughly −4.7% per year. Sales followed a declining trajectory over the five years.
The five-year change in gross profit reached −42.8%: from $284 million to $163 million. Cost of revenue developed less favorably than sales and pressured gross profitability. Gross margin moved from 69.2% to 50.4%. The business retained less gross profit from each unit of revenue.
The five-year EBITDA result moved by −228.5%: from 48 million dollars to −61.7 million dollars. Operating performance weakened relative to revenue. EBITDA margin moved from 11.7% to −19.1%. The business retained less EBITDA from each unit of revenue.
The final result was $17.8 million initially and −$105 million in the final year. The move from profit to loss indicates a material deterioration in final efficiency.
Financial takeaway
The current trajectory does not yet confirm a sustainable recovery. The main areas of concern are a lower gross margin, declining net profitability and a narrow EBITDA buffer. The next reporting periods will show whether revenue, margins, and final profitability can strengthen.
Annual Income Statement Despegar.com, Corp.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
1.55 B | 560 M | 558 M | 882 M | 809 M | 833 M | 1.24 B | 1.75 B | - | - | - | - | - | - |
Shares |
81.7 M | 77.2 M | 76.8 M | 76.7 M | 68 M | 69.5 M | 69.2 M | 61.5 M | - | - | - | - | - | - |
Historical Prices |
18.9 | 7.26 | 7.26 | 11.5 | 11.9 | 12 | 18 | 28.4 | - | - | - | - | - | - |
Net Income |
27.9 M | 24.5 M | -68.5 M | -105 M | -143 M | -20.9 M | 19.2 M | 42.4 M | 17.8 M | -85.3 M | - | - | - | - |
Revenue |
- | - | - | 323 M | 131 M | 525 M | 531 M | 524 M | 411 M | 422 M | - | - | - | - |
Cost of Revenue |
208 M | 229 M | 183 M | 160 M | 104 M | 180 M | 172 M | 142 M | 127 M | 154 M | - | - | - | - |
Gross Profit |
566 M | 477 M | 355 M | 163 M | 27.5 M | 345 M | 359 M | 381 M | 284 M | 267 M | - | - | - | - |
Operating Income |
123 M | 64.2 M | -1.75 M | -95.9 M | -177 M | -8.92 M | 45.4 M | 71.2 M | 35.1 M | -54.4 M | - | - | - | - |
Interest Expense |
- | 10.3 M | 8.48 M | 5.69 M | 5.47 M | 5.77 M | 4.37 M | - | - | - | - | - | - | - |
EBITDA |
- | - | - | -61.7 M | -148 M | 13.9 M | 60.5 M | 85.1 M | 48 M | -39.9 M | - | - | - | - |
Operating Expenses |
- | - | - | 262 M | 219 M | 354 M | 313 M | 310 M | 249 M | 322 M | - | - | - | - |
General and Administrative Expenses |
- | - | - | 86.9 M | 95 M | 93 M | 67.2 M | 72.6 M | 64.7 M | 78.2 M | - | - | - | - |
Annual performance
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All numbers in USD currency
Quarterly Income Statement Despegar.com, Corp.
| 2022-Q4 | 2022-Q3 | 2022-Q2 | 2022-Q1 | 2021-Q4 | 2021-Q3 | 2021-Q2 | 2021-Q1 | 2020-Q4 | 2020-Q3 | 2020-Q2 | 2020-Q1 | 2019-Q4 | 2019-Q3 | 2019-Q2 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
- | - | - | - | 71.2 M | - | - | - | 70.1 M | - | - | - | 69.6 M | - | - | - | 69.2 M | - | - | - | 69.1 M | - | - | - | 58.5 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Quarterly performance
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All numbers in USD currency
The income statement is one of the three key financial reports of a company Despegar.com, Corp. (alongside the balance sheet and the cash flow statement). It shows how the company makes money and what its expenses are:
- How much revenue the company earned
- How much it spent on production, personnel, marketing, taxes, etc.
- What profit remained in the end
Analyzing the income statement helps an investor understand whether the business generates stable and growing profits, how effectively the company controls its expenses, and whether it is capable of generating income in the future. Additionally, this analysis shows how the company copes with crises and economic cycles, and allows assessing the potential for stock price growth and dividend payments.
Features- The income statement may include both recurring and one-time items (for example, profit from the sale of assets). It is necessary to separate core metrics from one-off events for accurate analysis.
- Companies often publish interim reports (e.g., quarterly), which allows for more timely tracking of trends.
- A combined analysis of the income statement with the balance sheet and cash flow statement provides a comprehensive view of the company’s financial health.
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