Market cap
$54 Mln
Revenue (TTM)
$248 Mln
P/E Ratio
--
P/B Ratio
4.6
Div. Yield
0 %
Key Ratios and Highlights
| Growth Score (%) | Quarterly | Annual (TTM) | |||
|---|---|---|---|---|---|
| Particulars | QoQ | YoY | 1-Year | 3-Years | 5-Years |
| Revenue | -11.99 | -19.64 | -13.85 | -8.87 | 5.21 |
| EBIT | 13.49 | -152.90 | 68.06 | 20.57 | -3.85 |
| Net Profit | 14.91 | -321.40 | -643.20 | 12.80 | 2.60 |
| EPS | 14.77 | -161.33 | 77.64 | 24.74 | -- |
| Book Value | -- | -- | -- | -- | -- |
| Key Ratios (%) | Average | Annual (TTM) | |||
|---|---|---|---|---|---|
| Particulars | 3-Years | 5-Years | TTM | Dec-24 | Dec-23 |
| EBIT-Margin
| -14.74 | -11.48 | -2.91 | -2.18 | -27.57 |
| Net Margin
| -6.99 | -8.23 | -4.24 | -- | -- |
| Return on equity
| 205.60 | 126.72 | -- | 6.74 | 559.24 |
| Return on Capital
| -15.38 | -5.34 | -- | -3.28 | -18.94 |
| Return on Assets
| -7.91 | -8.18 | -2.30 | -1.78 | -13.60 |
| Debt to Equity (x)
| -- | -- | -0.18 | -1.59 | -9.35 |
Profitability
ROCE
--
--
Earning before interest and taxes / (Average net worth + Average total Debt) * 100
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
Inspirato Inc (ISPO)
|
--
|
-3.28
|
-18.94
|
-23.93
|
19.09
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
ROE
--
--
Profit after tax / Average Net worth * 100
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
Inspirato Inc (ISPO)
|
--
|
6.74
|
559.24
|
50.82
|
16.48
|
|
Peer Median
|
118.24
|
--
|
--
|
--
|
--
|
ROA
-2.30
Lower than Peers by 5.87
Profit after tax / Average Total assets * 100
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
Inspirato Inc (ISPO)
|
-2.30
|
-1.78
|
-13.60
|
-8.35
|
-16.68
|
|
Peer Median
|
3.57
|
--
|
--
|
--
|
--
|
EBIT Margin
-2.91
Lower than Peers by 16.90
Operating profit (EBIT) / Net Sales * 100
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
Inspirato Inc (ISPO)
|
-2.91
|
-2.18
|
-27.57
|
-14.47
|
-13.05
|
|
Peer Median
|
13.99
|
--
|
--
|
--
|
--
|
Net Margin
-4.24
Lower than Peers by 13.03
Net profit / Total Income (Net sales plus other income) * 100
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
Inspirato Inc (ISPO)
|
-4.24
|
-1.93
|
-15.73
|
-6.99
|
-9.46
|
|
Peer Median
|
8.79
|
--
|
--
|
--
|
--
|
Cash Profit Margin
--
--
(Net profit + Depreciation) / Gross Sales * 100
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
Inspirato Inc (ISPO)
|
--
|
--
|
--
|
--
|
--
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Revenue Growth
-13.85
Lower than Peers by 22.01
Year on year growth in net sales
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
Inspirato Inc (ISPO)
|
-13.85
|
-0.15
|
-0.05
|
0.47
|
0.42
|
|
Peer Median
|
8.17
|
--
|
--
|
--
|
--
|
EBIT Growth
68.06
Higher than Peers by 53.30
Year on year growth in operating profit (EBIT)
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
Inspirato Inc (ISPO)
|
68.06
|
93.27
|
-81.54
|
-63.10
|
-14,355.19
|
|
Peer Median
|
14.76
|
--
|
--
|
--
|
--
|
Net Profit Growth
-643.20
Lower than Peers by 663.99
Year on year growth in profit after tax
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
Inspirato Inc (ISPO)
|
-643.20
|
89.58
|
-115.13
|
-8.28
|
-4,014.44
|
|
Peer Median
|
20.79
|
--
|
--
|
--
|
--
|
EPS Growth
77.64
Higher than Peers by 38.55
Year on year growth in earnings per share
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
Inspirato Inc (ISPO)
|
77.64
|
0.94
|
-0.82
|
0.14
|
-821.89
|
|
Peer Median
|
39.09
|
--
|
--
|
--
|
--
|
Book Value Growth
41.50
Higher than Peers by 26.56
Year on year growth in book value per share
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
Inspirato Inc (ISPO)
|
41.50
|
--
|
--
|
--
|
--
|
|
Peer Median
|
14.94
|
--
|
--
|
--
|
--
|
Solvency
Debt to Equity
-0.18
Lower than Peers by 0.67
Total debt / Net worth
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
Inspirato Inc (ISPO)
|
-0.18
|
-1.59
|
-9.35
|
24.07
|
-0.12
|
|
Peer Median
|
0.49
|
--
|
--
|
--
|
--
|
Short term debt to equity ratio
-0.37
--
(Short term borrowings / Net worth)
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
Inspirato Inc (ISPO)
|
-0.37
|
-0.41
|
-2.05
|
6.33
|
-0.12
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Current Ratio
0.24
Lower than Peers by 0.50
Current Assets / Current Liabilities and Provisions
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
Inspirato Inc (ISPO)
|
0.24
|
0.28
|
0.31
|
0.42
|
0.50
|
|
Peer Median
|
0.74
|
--
|
--
|
--
|
--
|
Quick Ratio
0.24
Lower than Peers by 0.49
(Current Assets - Inventory) / Current Liabilities and Provisions
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
Inspirato Inc (ISPO)
|
0.24
|
--
|
0.31
|
0.30
|
0.36
|
|
Peer Median
|
0.73
|
--
|
--
|
--
|
--
|
Interest Coverage
-3.31
Lower than Peers by 6.56
Earning before interest and taxes (EBIT) / Interest Expenses
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
Inspirato Inc (ISPO)
|
-3.31
|
-2.89
|
-80.09
|
-173.55
|
-47.96
|
|
Peer Median
|
3.25
|
--
|
--
|
--
|
--
|
Operating Efficiency
Debtors to sales
1.19
Lower than Peers by 6.46
Debtors outstanding / Net Sales * 100
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
Inspirato Inc (ISPO)
|
1.19
|
1.66
|
1.26
|
1.10
|
1.18
|
|
Peer Median
|
7.65
|
--
|
--
|
--
|
--
|
Asset Turnover
0.54
Higher than Peers by 0.13
Sales / Average Total Assets
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
Inspirato Inc (ISPO)
|
0.54
|
0.93
|
0.86
|
1.20
|
1.76
|
|
Peer Median
|
0.41
|
--
|
--
|
--
|
--
|
Receivable days
--
--
Average Debtors / Sales * 365
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
Inspirato Inc (ISPO)
|
--
|
5.74
|
4.41
|
3.48
|
4.87
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Inventory Days
--
--
Average Inventory / Sales * 365
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
Inspirato Inc (ISPO)
|
--
|
0.00
|
21.60
|
50.57
|
63.54
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Payable days
--
--
Average Creditors / Cost of goods sold * 365
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
Inspirato Inc (ISPO)
|
--
|
26.18
|
28.08
|
50.77
|
58.82
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Cash Conversion Cycle
--
--
Receivable Days + Inventory Days - Payable Days
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
Inspirato Inc (ISPO)
|
--
|
-20.44
|
-2.07
|
3.28
|
9.59
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Valuation
Price / Earnings
--
--
Current share price divided by earning per share in the last twelve months
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
Inspirato Inc (ISPO)
|
--
|
-3.65
|
-0.25
|
-0.15
|
-1.07
|
|
Peer Median
|
23.66
|
--
|
--
|
--
|
--
|
Price / Book Value
4.61
Lower than Peers by 16.17
Current share price divided by book value per share in the latest financial year
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
Inspirato Inc (ISPO)
|
4.61
|
-0.15
|
-0.43
|
0.30
|
-0.22
|
|
Peer Median
|
20.77
|
--
|
--
|
--
|
--
|
Dividend Yield
--
--
Dividend per share in the past twelve months divided by current share price
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
Inspirato Inc (ISPO)
|
--
|
--
|
--
|
--
|
--
|
|
Peer Median
|
0.28
|
--
|
--
|
--
|
--
|
EV/EBITDA
3.99
--
Enterprise Value (Current Market Capitalisation + Total Debt - Cash & Equivalents) / Earnings before interest, taxes, depreciation and taxes (EBITDA)
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
Inspirato Inc (ISPO)
|
3.99
|
3.15
|
34.05
|
4.68
|
1.74
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Market Cap
54
Lower than Peers by 427
Current Share price multiplied by latest total number of shares outstanding
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
Inspirato Inc (ISPO)
|
54
|
--
|
--
|
--
|
--
|
|
Peer Median
|
481
|
--
|
--
|
--
|
--
|