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.
Revenue
$67.4M
Gross Profit
$16.2M
Operating Profit
$-15.3M
Net Profit
$-8.7M
Gross Margin
24.0%
Operating Margin
-22.8%
Net Margin
-12.9%
YoY Growth
-19.9%
EPS
$-2.33
Inspirato Inc Q2 FY2024 Financial Summary
Inspirato Inc reported revenue of $67.4M (down 19.9% YoY) for Q2 FY2024, with a net profit of $-8.7M (up 62.8% YoY) (-12.9% margin). Cost of goods sold was $51.2M, operating expenses totaled $31.5M.
Key Financial Metrics
| Total Revenue | $67.4M |
|---|---|
| Net Profit | $-8.7M |
| Gross Margin | 24.0% |
| Operating Margin | -22.8% |
| Report Period | Q2 FY2024 |
Revenue Breakdown
Inspirato Inc Q2 FY2024 revenue of $67.4M breaks down across 3 segments, led by Travel at $38.8M (57.7% of total).
| Segment | Revenue | % of Total |
|---|---|---|
| Travel | $38.8M | 57.7% |
| Subscription | $25.2M | 37.5% |
| Rewards And Other Revenue | $3.3M | 4.9% |
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 Travel and Subscription) has evolved quarter over quarter.
| Segment | Q3 FY2025 | Q2 FY2025 | Q1 FY2025 | Q4 FY2024 |
|---|---|---|---|---|
| Travel | — | — | — | $34.7M |
| Subscription | $19.4M | $19.4M | — | $24.9M |
| 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).
| Year | Annual Revenue |
|---|---|
| 2024 | $279.9M |
| 2023 | $329.1M |
| 2022 | $345.5M |
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 |