Despegar com (DESP) Quarterly Income Statement

Quarterly · GAAP · USD millions
Access DESP Annual Income Statement →
This income statement overview for Despegar com spans from Dec 31 2023 to Dec 31 2024, showing how the company's revenues, expenses, and earnings have changed across reporting periods.
Quarterly Report, GAAP in USD millions
ITEM
(Dec 31 2024)
Q4 2024
0 0 0 (Dec 31 2023)
Revenues
Revenue From Contract With Customer Excluding Assessed Tax774.06
Total Revenue773.92
Costs & Expenses
Cost of Goods and Services Sold208.14
Gross Profit565.92
Selling, Administration, Marketing250.74
Research and Development Expense107.96
Other Operating Expense / -Income83.95
Total operating costs including COS650.79
Operating income / -loss123.13
Net Interest (-)Expense / Income0.00
Loss (Income) from Equity Method Investments-0.84
Other loss / -income89.91
Total costs & expenses739.86
Income & Taxes
Income / -loss before income taxes34.06
Income taxes expenses / -benefit6.15
Income after income taxes27.91
Net income / -loss of other equity0.00
Income / -loss from continuing operations27.91
Net income / -loss27.91
Income / -loss to shareholder27.91
EBIT34.06
EBITD41.27
EBITDA72.85
Earnings Per Share
Basic EPS (excl. extra items)-0.03
Basic Net EPS-0.03
Basic shares outstanding (Mill. of Units)81.75
Diluted Net EPS-0.03
Diluted average shares (Mill. of Units)81.75
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About DESP Quarterly Income Statement

What this statement shows

This page presents issuer-reported income statement data, detailing revenue, operating costs, expenses, and earnings as disclosed in SEC 10-Q filings and standardized by CSIMarket. The income statement reflects operating performance over a reporting period rather than financial position at a single date.

Revenue and expense treatment

Revenue and expense items are aligned to support period-to-period comparability. Operating and non-operating items, interest, and income taxes are classified based on issuer disclosures and XBRL tagging.

Source & verification

  • Source: SEC 10-Q filings
  • Filed with the SEC: n/a

Income statement figures represent operating results for each reporting period and may be revised in subsequent filings.