Inspirato Growth Metrics (2020-2025) | ISPOW

Growth Metrics Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Growth Ratios
Assets Growth (1y) 78,709.68%-17.97%134.36%156.99%130.80%195.24%-2.20%-19.61%-13.33%-23.15%-22.95%-17.45%-22.64%-17.19%-13.71%-16.25%-16.48%
Assets Growth (3y) 1,063.83%23.01%20.87%19.47%15.66%23.40%-13.37%-17.78%-17.58%
Assets Growth (5y) 299.57%
Assets (QoQ) 79,182.32%-0.24%-0.21%-0.14%-17.48%185.00%9.42%-10.32%5.56%-5.60%-10.06%-3.31%-6.40%-5.35%-3.63%-9.39%0.20%-1.37%-6.47%-9.64%
Capital Expenditures Growth (1y) 174.17%418.12%249.51%45.79%95.74%-27.75%-45.26%-78.00%-34.47%-27.44%-17.03%205.51%-31.83%-66.81%-31.54%
Capital Expenditures Growth (3y) 52.07%39.52%16.65%-0.68%-4.38%-44.17%-32.25%
Capital Expenditures (QoQ) 94.72%2.00%66.15%-16.92%267.98%-31.19%-30.69%11.55%35.82%-47.87%-72.15%232.28%50.39%-40.39%2.56%-25.86%-26.77%22.94%
Cash & Equivalents Growth (1y) 0.06%-54.98%-63.42%-39.46%-54.41%-62.24%-57.59%-72.83%-40.31%-27.32%-11.14%1.59%
Cash & Equivalents Growth (3y) -35.19%-50.19%-48.34%-44.92%
Cash & Equivalents (QoQ) 65.89%-8.85%-32.34%-2.20%-25.36%-25.93%11.97%-26.35%-38.18%-16.82%-28.27%61.81%-24.72%1.70%-17.99%
Cash from Investing Activities Growth (1y) 99.25%-68.10%-527.07%-246.97%-233.46%-174.27%2.31%22.75%68.38%53.19%47.39%64.44%15.43%39.08%58.79%40.55%
Cash from Investing Activities Growth (3y) 80.07%-29.23%-47.71%1.58%3.75%7.87%40.39%45.34%
Cash from Investing Activities (QoQ) 99.60%9.77%-118.31%3.65%11.43%-236.58%-20.80%7.40%27.15%-19.88%4.47%62.10%-7.82%-34.75%35.42%9.87%22.33%8.85%6.83%
Cash from Operations Growth (1y) 2,034.48%-237.51%-231.99%-1,621.89%-75.10%-38.85%14.73%26.39%-331.47%59.05%84.64%14.89%215.31%7.98%161.11%83.94%
Cash from Operations Growth (3y) -123.41%-40.64%-29.52%-120.96%-12.73%19.42%27.65%53.49%
Cash from Operations (QoQ) 1,813.32%13.06%-112.20%918.90%-221.79%-8.52%-59.10%111.84%-779.03%33.35%-37.33%62.76%-20.13%75.01%-661.11%150.46%-195.86%116.60%-300.00%
Dividends Paid - Common Growth (1y) 128.75%-97.44%
Dividends Paid - Common (QoQ) -98.75%369.23%
EBITDA Margin Growth (1y) 180.00332.00133.00-1021.00-611.00-4500.00-1470.00-1328.00746.003,631.003,473.002,361.0081.00979.00-1789.00
EBITDA Margin Growth (3y) 315.00-536.002,136.0013.00216.00110.00215.00
EBITDA Margin (QoQ) -1033.00358.00748.00107.00-881.00159.00-406.00517.00-4770.003,189.00-264.002,590.00-1884.003,031.00-1375.00309.00-986.00263.00
EBIT Growth (1y) 92.79%185.99%68.03%-64.68%-32.29%-571.04%-167.93%-240.83%45.99%95.13%415.94%268.04%-17.18%441.97%-70.38%
EBIT Growth (3y) 23.98%-38.49%53.35%-5.80%-6.45%-7.76%-14.01%
EBIT Margin Growth (1y) 230.00351.00139.00-1137.00-667.00-4536.00-1695.00-1197.00685.003,511.003,512.002,184.0015.001,057.00-1753.00
EBIT Margin Growth (3y) 249.00-674.001,956.00-150.0033.0033.0064.00
EBIT Margin (QoQ) -1015.00374.00756.00116.00-895.00163.00-521.00586.00-4764.003,003.00-23.002,469.00-1938.003,004.00-1350.00299.00-895.00193.00
EBIT (QoQ) -67.60%127.98%102.52%28.87%-51.93%33.95%-57.43%147.06%-434.38%80.68%11.76%356.10%-111.16%1,352.61%-53.06%26.22%-53.92%8.51%
EBT Growth (1y) -514.37%-750.35%22.69%-34.39%76.26%-861.80%-253.62%-11.61%141.96%66.99%127.17%87.30%-30.67%65.93%-165.50%
EBT Growth (3y) 37.72%-200.01%39.98%42.46%27.43%-2.66%14.31%
EBT Margin Growth (1y) -2133.00-468.00650.00-95.002,305.00-4947.00-2261.00-610.00920.003,248.003,998.001,947.00-46.001,447.00-1779.00
EBT Margin Growth (3y) 1,092.00-2167.002,387.001,243.003,179.00-251.00-42.00
EBT Margin (QoQ) 685.00-1298.00-159.00-1362.002,350.00-180.00-903.001,038.00-4902.002,506.00748.002,568.00-2574.003,255.00-1303.00574.00-1080.0029.00
EBT (QoQ) 85.47%-1,505.46%-17.34%-124.50%79.89%-45.96%-103.97%60.34%-714.57%46.34%35.62%114.91%-740.91%144.16%-130.09%181.40%-415.01%15.12%
Enterprise Value Growth (1y) -103.37%29.15%22.52%-2.34%1.15%-3.85%0.06%85.66%78.98%81.08%81.02%-10.81%
Enterprise Value Growth (3y) 24.96%48.17%47.23%45.42%
Enterprise Value (QoQ) -155.12%4.27%18.58%-2.28%11.12%-4.69%-7.54%1.22%6.63%-0.75%84.57%-44.81%15.93%-1.04%9.92%
EPS (Basic) Growth (1y) -625.00%-300.00%-1,155.56%45.83%-210.34%-17,300.00%-330.97%-10.41%138.89%66.52%115.81%84.22%-60.00%81.97%-146.75%
EPS (Basic) Growth (3y) 120.70%-515.34%119.36%54.47%35.41%-118.98%31.70%
EPS (Basic) (QoQ) 75.00%-800.00%-4,433.33%92.89%86.21%-2,725.00%-95.58%59.28%-673.33%30.03%49.90%114.34%-765.71%133.05%-150.02%136.35%-400.00%14.29%
EPS (Weighted Average and Diluted) Growth (1y) -625.00%-300.00%-1,155.56%45.83%-210.34%-17,300.00%-330.97%-10.41%80.00%66.52%112.73%84.22%166.67%81.97%-158.06%
EPS (Weighted Average and Diluted) Growth (3y) -65.10%-515.34%107.15%54.47%34.14%-118.98%31.70%
EPS (Weighted Average and Diluted) (QoQ) 75.00%-800.00%-4,433.33%92.89%86.21%-2,725.00%-95.58%59.28%-673.33%30.03%49.90%92.62%-1,194.44%126.61%-162.12%131.16%-450.00%14.29%
FCF Margin Growth (1y) -3460.00-3934.00-2310.00-1249.00-465.00370.00502.00-1001.001,073.001,156.00-32.001,812.00-81.00624.001,610.00
FCF Margin Growth (3y) -2851.00-2407.00-1840.00-437.00527.002,150.002,080.00
FCF Margin (QoQ) 62.00-2164.001,654.00-3011.00-413.00-540.002,715.00-2228.00423.00-409.001,213.00-153.00506.00-1597.003,057.00-2047.001,211.00-610.00
FCF Payout Ratio Growth (1y) -248.29%-72.47%
FCF Payout Ratio (QoQ) -98.86%-416.60%
Free Cash Flow Growth (1y) 1,813.51%-254.25%-278.90%-1,127.56%-90.69%-42.96%17.45%28.33%-843.12%56.62%74.18%15.06%190.17%11.55%112.63%79.93%
Free Cash Flow Growth (3y) -128.05%-43.53%-33.54%-95.51%-14.54%18.14%26.56%50.38%
Free Cash Flow (QoQ) 1,746.36%9.74%-120.44%564.08%-248.21%-27.28%-40.23%103.52%-2,374.94%26.51%-21.75%63.49%-32.81%56.26%-300.51%138.75%-230.28%106.25%-736.11%
Gross Margin Growth (1y) 747.00-45.00-220.00-880.00-785.00-4411.00-749.00-1076.00502.003,670.004,655.001,666.00-77.00352.00-4009.00
Gross Margin Growth (3y) 465.00-786.003,686.00-290.00-359.00-389.00-103.00
Gross Margin (QoQ) -302.00273.00302.00474.00-1094.0098.00-357.00568.00-4720.003,761.00-685.002,147.00-1552.004,745.00-3674.00404.00-1124.00384.00
Gross Profit Growth (1y) 102.22%57.81%34.52%-2.90%-8.97%-140.61%-31.80%-48.86%0.24%251.54%140.01%71.74%-19.47%7.36%-64.73%
Gross Profit Growth (3y) 22.65%-0.97%30.10%-5.17%-9.76%-12.91%-16.73%
Gross Profit (QoQ) -3.07%34.61%14.65%35.18%-24.36%14.74%-17.24%26.73%-133.74%292.71%-37.94%148.40%-48.99%205.23%-55.60%16.48%-31.99%0.28%
Net Cash Flow Growth (1y) -8.39%589.64%-217.96%-1,241.95%-258.44%-139.06%-29.31%113.51%-404.55%55.89%75.30%-199.76%219.12%38.29%108.44%43.81%
Net Cash Flow Growth (3y) -110.47%-47.18%-33.45%-21.83%111.95%-28.19%26.56%57.69%
Net Cash Flow (QoQ) 508.42%34.77%-128.76%138.84%4,480.23%-123.05%-227.25%95.41%-1,029.12%23.69%134.19%-271.29%1.29%57.26%-38.04%304.53%-151.14%105.85%-1,018.83%
Net Income Growth (1y) -519.00%-786.62%20.47%-36.36%75.61%-826.77%-250.55%-8.72%138.10%67.02%126.05%85.61%-27.88%65.48%-168.27%
Net Income Growth (3y) 37.07%-200.37%39.70%40.25%27.38%-1.80%14.57%
Net Income (QoQ) 85.47%-1,505.46%-17.34%-126.20%79.19%-44.00%-101.19%59.54%-690.65%45.53%37.61%114.18%-784.44%143.02%-134.46%171.08%-427.56%14.91%
Net Income towards Common Stockholders Growth (1y) -214.63%-263.91%65.95%23.62%76.46%-1,033.04%-436.33%-33.46%177.66%34.27%127.62%74.03%-27.88%65.48%-198.30%
Net Income towards Common Stockholders Growth (3y) 37.07%-200.37%35.80%35.79%28.70%-36.98%-13.34%
Net Income towards Common Stockholders (QoQ) 85.47%-1,505.46%5.48%-42.73%83.20%-50.22%-112.01%56.01%-708.70%28.89%47.24%125.60%-784.44%129.88%-149.62%171.08%-427.56%14.91%
Net Margin Growth (1y) -705.00-138.001,073.00501.001,183.00-2538.00-1683.00-483.00596.00501.002,682.00881.00-34.001,442.00-1479.00
Net Margin Growth (3y) 1,074.00-2175.002,072.00900.001,745.00-595.00-481.00
Net Margin (QoQ) 685.00-1298.00146.00-238.001,252.00-86.00-427.00444.00-2469.00769.00773.001,523.00-2564.002,949.00-1027.00607.00-1088.0028.00
Operating Income Growth (1y) 92.79%185.99%68.03%-64.68%-32.29%-571.04%-167.93%-240.83%45.99%95.13%415.94%268.04%-17.18%441.97%-70.38%
Operating Income Growth (3y) 23.98%-38.49%53.35%-5.80%-6.45%-7.76%-14.01%
Operating Income (QoQ) -67.60%127.98%102.52%28.87%-51.93%33.95%-57.43%147.06%-434.38%80.68%11.76%356.10%-111.16%1,352.61%-53.06%26.22%-53.92%8.51%
Operating Margin Growth (1y) 230.00351.00139.00-1137.00-667.00-4536.00-1695.00-1197.00685.003,511.003,512.002,184.0015.001,057.00-1753.00
Operating Margin Growth (3y) 249.00-674.001,956.00-150.0033.0033.0064.00
Operating Margin (QoQ) -1015.00374.00756.00116.00-895.00163.00-521.00586.00-4764.003,003.00-23.002,469.00-1938.003,004.00-1350.00299.00-895.00193.00
Profit After Tax Growth (1y) -519.00%-786.62%20.47%-69.28%75.61%-826.77%-250.55%-8.72%138.10%67.02%126.05%85.61%-27.88%65.48%-168.27%
Profit After Tax Growth (3y) 37.07%-200.37%39.70%35.79%27.38%-1.80%14.57%
Profit After Tax (QoQ) 85.47%-1,505.46%5.48%-180.81%79.19%-44.00%-101.19%59.54%-690.65%45.53%37.61%114.18%-784.44%143.02%-134.46%171.08%-427.56%14.91%
Property, Plant & Equipment (Net) Growth (1y) 110.44%103.34%57.18%31.28%6.59%0.64%-5.31%-19.43%-27.81%-35.12%-38.88%-37.93%
Property, Plant & Equipment (Net) Growth (3y) 17.43%9.91%-3.11%-13.09%
Property, Plant & Equipment (Net) (QoQ) 3.86%31.81%26.02%21.98%0.36%1.89%5.25%-0.96%-5.24%-4.14%-10.45%-11.26%-14.83%-9.70%-9.05%
Return on Assets Growth (1y) -9.00-3.003.008.00-8.00-15.00-15.00-19.002.0018.0024.0023.0018.003.00
Return on Assets Growth (3y) -15.000.0012.0012.0012.007.00
Return on Assets (QoQ) -5.00-7.00-1.005.000.00-1.004.00-11.00-6.00-2.001.009.0010.005.000.004.00-5.00
Return on Capital Employed Growth (1y) 61.00297.00-35.00-45.00-58.00-50.008.0058.00100.0084.0065.0029.00
Return on Capital Employed Growth (3y) 103.00331.0038.0042.00
Return on Capital Employed (QoQ) -241.00306.00-3.00-1.00-5.00-26.00-14.00-14.004.0032.0036.0028.00-13.0013.001.00
Return on Equity Growth (1y) 59.0024.0051.007.00-6.00-6.00-10.0014.00-39.00-55.00-57.00-49.00-35.00-7.00
Return on Equity Growth (3y) 14.00-37.00-16.00-28.00-80.00-68.00
Return on Equity (QoQ) 31.00-29.0013.0044.00-4.00-2.00-31.0031.00-3.00-7.00-7.00-21.00-20.00-8.001.00-8.008.00
Return on Invested Capital Growth (1y) 72.0057.00-10.00-36.00-56.00-51.00-19.00-7.00
Return on Invested Capital (QoQ) 11.0047.009.004.00-3.00-20.00-17.00-15.001.0012.00-5.00
Return on Sales Growth (1y) -22.00-5.006.00-1.0023.00-49.00-23.00-6.009.0033.0040.0019.000.0014.00-18.00
Return on Sales Growth (3y) 11.00-22.0024.0012.0032.00-2.000.00
Return on Sales (QoQ) 7.00-13.00-2.00-14.0023.00-2.00-9.0010.00-49.0025.008.0025.00-26.0032.00-13.006.00-11.000.00
Revenue Growth (1y) 66.54%60.08%43.67%26.73%11.73%0.48%-11.31%-18.39%-12.49%-19.86%-16.33%-10.67%-17.88%-6.37%-19.64%
Revenue Growth (3y) 17.65%8.83%2.16%-2.60%-7.05%-8.98%-15.83%
Revenue (QoQ) 6.10%23.98%5.45%20.07%1.98%11.27%-6.98%5.86%-8.29%-1.78%-14.41%13.50%-16.01%2.54%-8.62%4.34%-4.24%-11.99%
Share-based Compensation Growth (1y) -21.02%421.67%38.68%644.59%74.13%53.48%158.09%-24.34%311.14%-27.63%74.63%-52.23%-62.65%-73.56%-97.95%
Share-based Compensation Growth (3y) 78.15%79.61%84.20%39.09%38.80%-33.53%-54.78%
Share-based Compensation (QoQ) -8.45%301.72%-75.80%-11.26%504.73%6.79%29.93%-79.25%433.00%79.58%-61.91%12.77%-6.18%333.33%-89.58%-11.81%-33.58%-66.39%
Shareholder's Equity Growth (1y) -88,898.78%-783.50%-307.82%-123.43%-153.79%60.47%-27.46%-103.38%-121.94%-106.29%-87.30%-32.28%4.94%16.06%16.48%20.23%0.45%
Shareholder's Equity Growth (3y) -1,611.46%-93.14%-113.53%-81.82%-74.95%11.87%-25.87%-28.99%-28.07%
Shareholder's Equity Growth (5y) -443.55%
Shareholder's Equity (QoQ) -75,931.39%28.32%-75.75%7.08%-654.77%66.91%3.71%-5.54%-17.57%-6.68%-53.63%-15.18%-9.28%3.14%-8.50%17.23%3.51%3.62%-3.63%-3.30%
Tax Rate Growth (1y) -275.00380.0089.00263.00952.0010.00420.00-1314.00-379.00-130.00-415.00
Tax Rate Growth (3y) 298.00260.0095.00
Tax Rate (QoQ) -351.00140.00140.00-205.00304.00-151.00314.00485.00-638.00259.00-1420.001,420.00-390.00-25.00
Total Debt (QoQ) 0.00%5.52%