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Inspirato (ISPO)
NASDAQ:ISPO
Earnings Data
Report Date
May 13, 2025TBA Not Confirmed
Period Ending
2025 (Q1)Consensus EPS Forecast
-0.36Last Year’s EPS
-0.18Same Quarter Last Year
Based on 0 Analysts Ratings
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Earnings Call Summary
Earnings Call Date:Feb 24, 2025
|% Change Since: 1.38%
|Next Earnings Date:May 13, 2025
Earnings Call Sentiment|Neutral
The earnings call highlighted significant improvements in profitability, EBITDA, and gross margin, with strategic cost reductions and portfolio optimization contributing to financial performance. However, these positive developments were balanced by declines in revenue and active pass subscriptions, resulting from strategic shifts in the business model.Company Guidance
During Inspirato's earnings call, the company provided guidance for 2025, aiming for total revenue between $235 million and $255 million, consistent with their fourth-quarter annualized revenue. They also anticipate achieving full-year profitability with an adjusted EBITDA range of $0 to $5 million. Their focus on operational efficiencies is expected to reduce cash operating expenses to between $80 million and $90 million, a 15% improvement from 2024. In 2024, the company reported total revenue of $280 million and an adjusted EBITDA loss of $6.5 million, within original guidance ranges. Fourth-quarter results showed $63 million in revenue, a 23% reduction in operating expenses, and a positive free cash flow of $6 million. Inspirato plans to invest in refreshing over half of their home portfolio's decor and standardizing concierge training to enhance member experiences.Profitability and Positive Cash Flow in Q4 2024
Inspirato achieved profitability and positive free cash flow of $6.9 million in Q4 2024, a first for the company as a public entity.
EBITDA Improvement
The company delivered approximately $2 million of positive EBITDA in Q4, marking a $7 million year-over-year improvement and the best fourth-quarter performance since going public.
Significant Cost Reductions
Inspirato reduced cash operating expenses by 20% in 2024, resulting in a decrease from $130 million in 2023 to $104 million.
Improved Gross Margin
Gross margin improved to 35% of revenue in Q4 2024, up from 27% in Q4 2023, driven by lower cost of revenue.
Strategic Portfolio Optimization
Achieved a 23% reduction in operating expenses and a 20% improvement in cost of revenue in Q4 2024, primarily through portfolio optimization efforts.
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ISPO Earnings History
The table shows recent earnings report dates and whether the forecast was beat or missed. See the change in forecast and EPS from the previous year.
Beat
Missed
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ISPO Earnings-Related Price Changes
Report Date | Price 1 Day Before | Price 1 Day After | Percentage Change |
|---|---|---|---|
| Feb 24, 2025 | $4.36 | $4.17 | -4.36% |
| Oct 28, 2024 | $4.00 | $3.83 | -4.25% |
| Aug 13, 2024 | $3.59 | $3.35 | -6.69% |
| May 07, 2024 | $3.90 | $3.92 | +0.51% |
Earnings announcements can affect a stock’s price. This table shows the stock's price the day before and the day after recent earnings reports, including the percentage change.
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FAQ
When does Inspirato (ISPO) report earnings?
Inspirato (ISPO) is schdueled to report earning on May 13, 2025, TBA Not Confirmed.
What is Inspirato (ISPO) earnings time?
Inspirato (ISPO) earnings time is at May 13, 2025, TBA Not Confirmed.
Where can I see when companies are reporting earnings?
You can see which companies are reporting today on our designated earnings calendar.
What companies are reporting earnings today?
You can see a list of the companies which are reporting today on TipRanks earnings calendar.
What is ISPO EPS forecast?
ISPO EPS forecast for the fiscal quarter 2025 (Q1) is -0.36.
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