Inspirato Ratios (2020-2025) | ISPO

Ratios Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Profitability
Gross Margin 34.88%31.87%34.60%37.62%42.36%31.42%32.40%28.82%34.51%-12.70%24.91%18.06%39.53%24.01%71.46%34.72%38.76%27.53%31.37%
EBT Margin -7.93%-1.09%-14.07%-15.65%-29.27%-5.77%-7.57%-16.60%-6.22%-55.24%-30.18%-22.70%2.98%-22.76%9.80%-3.23%2.52%-8.28%-7.99%
EBIT Margin 14.62%4.46%8.21%15.76%16.92%7.98%9.60%4.39%10.25%-37.39%-7.35%-7.58%17.11%-2.27%27.77%14.26%17.25%8.30%10.24%
EBITDA Margin 15.57%5.24%8.83%16.31%17.38%8.57%10.16%6.10%11.26%-36.43%-4.54%-7.18%18.72%-0.12%30.19%16.44%19.53%9.67%12.30%
Operating Margin 14.62%4.46%8.21%15.76%16.92%7.98%9.60%4.39%10.25%-37.39%-7.35%-7.58%17.11%-2.27%27.77%14.26%17.25%8.30%10.24%
Net Margin -7.93%-1.09%-14.07%-12.61%-14.99%-2.47%-3.33%-7.60%-3.16%-27.85%-20.16%-12.43%2.80%-22.84%6.65%-3.61%2.46%-8.42%-8.14%
FCF Margin 17.96%18.58%-3.06%13.48%-16.64%-20.76%-26.16%0.99%-21.29%-17.06%-21.14%-9.02%-10.55%-5.50%-21.46%9.10%-11.37%0.74%-5.36%
Efficiency
Inventory Average 1.37M1.45M1.51M1.46M1.41M1.37M1.03M0.67M0.58M0.51M0.48M
Assets Average 88.96M177.48M177.08M176.77M161.21M280.61M435.01M431.14M419.02M418.32M385.85M359.38M342.03M321.89M307.36M287.50M273.61M272.01M261.39M240.46M
Equity Average -10.75M-18.43M-21.22M-26.09M-107.41M-126.23M-61.60M-62.11M-69.39M-77.50M-101.46M-132.24M-148.13M-152.27M-156.21M-148.58M-132.21M-127.50M-127.43M-131.84M
Invested Capital -0.03M-21.47M-15.39M-27.05M-25.13M-176.42M-49.50M-46.44M-63.78M-74.99M-80.00M-122.91M-141.56M-154.70M-149.85M-162.58M-134.58M-129.85M-125.16M-129.70M-133.98M
Asset Utilization Ratio 0.570.941.460.950.690.760.820.850.920.960.960.990.981.001.020.981.001.03
Leverage & Solvency
Debt to Equity -3.09-0.07-0.21-0.23
Debt Ratio 0.390.090.030.03
Equity Ratio -0.13-0.12-0.09-0.15-0.14-1.30-0.15-0.13-0.16-0.17-0.20-0.34-0.40-0.47-0.48-0.54-0.49-0.47-0.46-0.51-0.59
Dividends & Payouts
FCF Payout Ratio 0.010.000.00-0.010.00
Valuation
Enterprise Value -82.95M-211.63M-202.59M-164.95M-168.70M-149.94M-156.97M-168.81M-166.76M-155.71M-156.88M-24.20M-35.05M-29.46M-29.77M-26.82M
Return Ratios
Return on Sales -0.08%-0.01%-0.14%-0.16%-0.29%-0.06%-0.08%-0.17%-0.06%-0.55%-0.31%-0.22%0.03%-0.23%0.10%-0.04%0.02%-0.08%-0.08%
Return on Capital Employed -0.37%-2.78%0.27%0.24%0.24%0.19%-0.07%-0.21%-0.35%-0.31%0.01%0.37%0.65%0.53%0.66%0.66%
Return on Invested Capital -0.49%-0.38%0.09%0.19%0.23%0.19%0.00%-0.18%-0.33%-0.31%-0.20%-0.25%
Return on Assets -0.03%-0.08%-0.15%-0.16%-0.11%-0.11%-0.12%-0.08%-0.19%-0.26%-0.27%-0.27%-0.18%-0.08%-0.03%-0.03%0.00%-0.04%
Return on Equity 0.21%0.52%0.23%0.35%0.80%0.76%0.74%0.42%0.73%0.70%0.63%0.56%0.35%0.15%0.07%0.07%-0.01%0.08%