Inspirato Inc Income Statement

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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated statements of operations and comprehensive loss

In millions of USD; shares in millions, except per-share amounts

	FY2024 12 months to Dec 31, 2024	FY2023 12 months to Dec 31, 2023	FY2022 12 months to Dec 31, 2022	FY2021 12 months to Dec 31, 2021	FY2020 5 months to Dec 31, 2020
Revenue
Cost of revenue
(Gain) on lease termination and loss on asset impairments
Gross margin
General and administrative
Franchise tax expenses
Loss from operations
Interest income on investment income
Financing costs - derivative warrant liabilities
Change in fair value of derivative warrant liabilities
Sales and marketing
Operations
Technology and development
Depreciation and amortization
Warrant fair value losses
Interest, net
(Gain) loss on fair value instruments
Gain on forgiveness of debt
Restructuring charges
Other (income) expense, net
Loss and comprehensive loss before income taxes
Income tax expense
Net loss and comprehensive loss
Net loss and comprehensive loss attributable to noncontrolling interests
Class A Common Stock
Common Class B
Total net loss and comprehensive loss attributable to noncontrolling interests

Net loss and comprehensive loss attributable to Inspirato Incorporated
Class A Common Stock
Common Class B
Total net loss and comprehensive loss attributable to Inspirato Incorporated

Weighted average shares outstanding
Class A Common Stock
Common Class B
Basic and diluted net loss per share
Loss Attributable to Inspirato Incorporated per Class A Share
Basic weighted average Class A shares outstanding (in shares)
Class A Common Stock
Total basic weighted average Class A shares outstanding (in shares)
Diluted weighted average Class A shares outstanding (in shares)
Class A Common Stock
Total diluted weighted average Class A shares outstanding (in shares)
Basic net loss attributable to Inspirato Incorporated per Class A share (in dollars per share)
Diluted net loss attributable to Inspirato Incorporated per Class A share (in dollars per share)

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