Inspirato IncISPOEarnings & Financial Report
Inspirato Inc is a luxury travel and hospitality subscription service provider catering primarily to high-net-worth consumers across North America. It offers curated premium villa rentals, exclusive resort access, customized trip planning, and corporate travel incentive solutions for enterprise clients.
ISPO Q3 FY2025 Key Financial Metrics
Revenue
$55.5M
Gross Profit
$17.4M
Operating Profit
$-4.4M
Net Profit
$-4.5M
Gross Margin
31.4%
Operating Margin
-8.0%
Net Margin
-8.1%
YoY Growth
-19.6%
EPS
$-0.36
Inspirato Inc Q3 FY2025 Financial Summary
Inspirato Inc reported revenue of $55.5M (down 19.6% YoY) for Q3 FY2025, with a net profit of $-4.5M (down 204.4% YoY) (-8.1% margin). Cost of goods sold was $38.1M, operating expenses totaled $21.9M.
Key Financial Metrics
| Total Revenue | $55.5M |
|---|---|
| Net Profit | $-4.5M |
| Gross Margin | 31.4% |
| Operating Margin | -8.0% |
| Report Period | Q3 FY2025 |
Revenue Breakdown
Inspirato Inc Q3 FY2025 revenue of $55.5M breaks down across 4 segments, led by Residence And Hotel Travel at $25.9M (46.6% of total).
| Segment | Revenue | % of Total |
|---|---|---|
| Residence And Hotel Travel | $25.9M | 46.6% |
| Subscription | $19.4M | 34.9% |
| Experiences And Bespoke Travel | $8.0M | 14.4% |
| Rewards And Other Revenue | $2.3M | 4.2% |
Inspirato Inc Revenue by Segment — Quarterly Trend
Inspirato Inc revenue by segment across the last 4 reported quarters, showing how each business line (such as Residence And Hotel Travel and Subscription) has evolved quarter over quarter.
| Segment | Q3 FY2025 | Q2 FY2025 | Q1 FY2025 | Q4 FY2024 |
|---|---|---|---|---|
| Residence And Hotel Travel | $25.9M | $24.9M | — | — |
| Subscription | $19.4M | $19.4M | — | $24.9M |
| Experiences And Bespoke Travel | $8.0M | $14.5M | — | — |
| Rewards And Other Revenue | $2.3M | $4.4M | — | $3.5M |
Inspirato Inc Annual Revenue by Year
Inspirato Inc annual revenue history includes year-by-year totals (for example, 2024 revenue was $279.9M).
Inspirato Inc Quarterly Revenue & Net Profit History
Inspirato Inc results over the last 8 reported quarters, including revenue, net profit and year-over-year growth.
| Quarter | Revenue | Revenue YoY | Net Profit | Net Margin |
|---|---|---|---|---|
| Q3 FY2025 | $55.5M | -19.6% | $-4.5M | -8.1% |
| Q2 FY2025 | $63.1M | -6.3% | $-5.3M | -8.4% |
| Q1 FY2025 | $65.9M | -17.9% | $1.6M | 2.5% |
| Q4 FY2024 | $63.1M | -10.7% | $-2.3M | -3.6% |
| Q3 FY2024 | $69.1M | -16.3% | $4.3M | 6.3% |
| Q2 FY2024 | $67.4M | -19.9% | $-8.7M | -12.9% |
| Q1 FY2024 | $80.2M | -12.5% | $1.3M | 1.6% |
| Q4 FY2023 | $70.7M | -18.4% | $-8.8M | -12.4% |
Income Statement
| Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | |
|---|---|---|---|---|---|---|---|---|
| Revenue | $70.7M | $80.2M | $67.4M | $69.1M | $63.1M | $65.9M | $63.1M | $55.5M |
| YoY Growth | -18.4% | -12.5% | -19.9% | -16.3% | -10.7% | -17.9% | -6.3% | -19.6% |
Balance Sheet
| Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | |
|---|---|---|---|---|---|---|---|---|
| Assets | $330.7M | $313.0M | $301.7M | $273.3M | $273.9M | $270.1M | $252.6M | $228.3M |
| Liabilities | $485.4M | $462.9M | $464.2M | $407.9M | $403.7M | $395.3M | $382.3M | $362.3M |
| Equity | $-30.2M | $-27.5M | $-35.2M | $-134.6M | $-129.9M | $-125.2M | $-129.7M | $-134.0M |
Cash Flow
| Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | |
|---|---|---|---|---|---|---|---|---|
| Operating CF | $-6.0M | $-7.2M | $-1.8M | $-13.7M | $-15.8M | $-6.6M | $1.1M | $-2.2M |