Despegar.com Corp.
DESP
NYE
Sector: Consumer Cyclical
Industry: Leisure
8.55
USD
0.04
(0.47%)
Optionable: Yes Market Cap: 540 M 90-day average vol: 218,989
Previous close: 8.51 Open: 8.61 Bid: 8.18 Ask: 8.89
52 week range
4.44 9.45
Last updated: Friday 8th December 2023
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DESP Income Statement
Annual
| Invalid date | Dec-17 | Dec-18 | Dec-19 | Dec-20 | Dec-21 | Dec-22 | |
|---|---|---|---|---|---|---|---|
| AccretionOnPreferredStock | -78000.0 | -473000.0 | |||||
| Amortization | -9 M | -10 M | -16 M | -22 M | -29 M | ||
| Amortization of intangibles | -9 M | -10 M | -16 M | -22 M | -29 M | ||
| Basic EPS from continuing operations | 0.69 | 0.28 | -0.3 | ||||
| Basic EPS total | 0.69 | 0.28 | -0.3 | -2.06 | -1.64 | -1.28 | |
| Basic weighted shares outstanding | 61 M | 69 M | 69 M | 73 M | 82 M | 77 M | |
| Cost of sales | 142 M | -104 M | -157 M | -183 M | |||
| Depreciation | -14 M | -15 M | -23 M | -8 M | -7 M | ||
| Depreciation unreconciled | -30 M | -36 M | |||||
| DepreciationAndAmortization | -14 M | -15 M | -23 M | -30 M | -36 M | ||
| Diluted EPS total | 0.69 | 0.27 | -0.3 | -2.06 | -1.64 | -1.28 | |
| Diluted normalized net income/share | 0.69 | 0.27 | -0.3 | ||||
| Diluted weighted shares outstanding | 62 M | 71 M | 69 M | 73 M | 82 M | 77 M | |
| Earnings from equity interest | -2 M | 342000.0 | -164000.0 | ||||
| EarningsFromEquityInterestNetOfTax | -2 M | 342000.0 | -164000.0 | ||||
| ExciseTaxes | 172 M | 180 M | |||||
| GainOnSaleOfBusiness | -10 M | ||||||
| GainOnSaleOfPPE | 13 M | ||||||
| GeneralAndAdministrativeExpense | 73 M | 67 M | 93 M | 95 M | 87 M | 102 M | |
| Gross operating profit | 524 M | 531 M | 345 M | 28 M | 166 M | 355 M | |
| ImpairmentOfCapitalAssets | 0.0 | 0.0 | -2 M | ||||
| Income before tax | 54 M | 26 M | -26 M | -164 M | -106 M | -47 M | |
| Income restructuring and M&A | -13 M | ||||||
| Income taxes | 12 M | 7 M | -5 M | 21 M | 230000.0 | 21 M | |
| Interest income | 8 M | 4 M | 6 M | -45 M | |||
| InterestExpenseNonOperating | -6 M | -5 M | -6 M | -8 M | |||
| InterestExpenseOperating | 180 M | -196000.0 | -229000.0 | ||||
| MinorityInterests | -282000.0 | -1 M | 3 M | ||||
| MiscOtherSpecialCharges | -19 M | -27 M | 17 M | 815000.0 | |||
| Net income from total operations | 42 M | 19 M | -21 M | -186 M | -108 M | -69 M | |
| NetIncomeCommonStockholders | 42 M | 19 M | -21 M | -186 M | -108 M | -69 M | |
| NetIncomeContinuousOperations | 42 M | 19 M | -21 M | -186 M | -108 M | -69 M | |
| NetIncomeDiscontinuousOperations | 597000.0 | ||||||
| NetNonOperatingInterestIncomeExpense | 2 M | 8 M | 14 M | 9 M | 12 M | -45 M | |
| NetOperatingInterestIncomeExpense | 13 M | -10 M | |||||
| NonRecurringOperationExpense | -10 M | -9 M | |||||
| Operating income | 214 M | 218 M | -9 M | -173 M | -91 M | -2 M | |
| Operating income before depreciation (EBITDA) | 68 M | 41 M | -5 M | -137 M | -72 M | -15 M | |
| OperatingExpense | 310 M | 313 M | 354 M | -203 M | -262 M | -357 M | |
| Other income net | 162 M | 199 M | 17 M | -9 M | 15 M | 164000.0 | |
| OtherGandA | 73 M | 67 M | 93 M | 95 M | 87 M | 102 M | |
| OtherImpairmentOfCapitalAssets | 363000.0 | 2 M | 5 M | ||||
| OtherOperatingExpenses | -7 M | -12 M | -8 M | ||||
| OtherWriteDown | 142 M | ||||||
| OtherWriteOff | 172 M | -3 M | -12 M | -12 M | -9 M | ||
| OtherunderPreferredStockDividend | -78000.0 | -473000.0 | |||||
| PreferredStockDividends | -78000.0 | -473000.0 | |||||
| PromotionAndAdvertising | -145 M | -150 M | -148 M | -28 M | |||
| ProvisionForGainLossOnDisposal | 597000.0 | ||||||
| RealizedCapitalGain | -17 M | ||||||
| RentAndLandingFees | -4 M | -4 M | 95 M | 87 M | 102 M | ||
| Research & development expense | 71 M | 71 M | 73 M | 67 M | 75 M | 90 M | |
| ResearchExpense | 71 M | 71 M | 73 M | 67 M | 75 M | 90 M | |
| RestructringAndMnAIncome | -13 M | ||||||
| SalariesAndWages | -4 M | -7 M | -12 M | -7 M | -7 M | ||
| Selling Gen & administrative expense | 239 M | 242 M | 281 M | 152 M | 182 M | 267 M | |
| SellingAndMarketingExpense | 166 M | 174 M | 188 M | 57 M | 95 M | 165 M | |
| SellingExpense | 57 M | 95 M | 165 M | ||||
| Special income/charges | 25 M | 9 M | |||||
| Total Income available for interest expense (EBIT) | 54 M | 26 M | -32 M | -170 M | -112 M | -56 M | |
| Total common shares outstanding | 69 M | 69 M | 70 M | 70 M | 71 M | 66 M | |
| Total net income | 42 M | 19 M | -21 M | -186 M | -108 M | -69 M | |
| Total ordinary shares | 66 M | 66 M | 66 M | 66 M | 66 M | 66 M | |
| Total revenues | 524 M | 531 M | 525 M | 131 M | 323 M | 538 M | |
| TotalExpenses | 310 M | 313 M | 354 M | -306 M | -419 M | -540 M | |
| TotalRevenue | 524 M | 531 M | 345 M | 131 M | 323 M | 538 M |
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