US Stock MarketDetailed Quotes

DESP Despegar.com

Watchlist

14.640
+0.020+0.14%

Trading Jun 7 14:38 ET

1.05BMarket Cap183.00P/E (TTM)

Despegar.com Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual

YOY

Hide blank lines

(Q1)Mar 31, 2024

(FY)Dec 31, 2023

(Q4)Dec 31, 2023

(Q3)Sep 30, 2023

(Q2)Jun 30, 2023

(Q1)Mar 31, 2023

(FY)Dec 31, 2022

(Q4)Dec 31, 2022

(Q3)Sep 30, 2022

(Q2)Jun 30, 2022

Total revenue

9.42%173.66M

31.24%706.04M

39.93%203.66M

22.36%178.15M

23.14%165.52M

41.18%158.71M

66.64%537.97M

16.85%145.54M

74.64%145.6M

113.13%134.42M

Operating revenue

9.42%173.66M

31.24%706.04M

39.93%203.66M

22.36%178.15M

23.14%165.52M

41.18%158.71M

66.64%537.97M

16.85%145.54M

74.64%145.6M

113.13%134.42M

Cost of revenue

1.43%51.76M

25.17%228.94M

34.37%60.31M

14.50%57.6M

32.89%60M

19.90%51.03M

14.14%182.9M

-17.26%44.89M

32.55%50.31M

17.49%45.15M

Gross profit

13.21%121.9M

34.37%477.1M

42.42%143.35M

26.51%120.55M

18.21%105.52M

54.15%107.68M

118.37%355.07M

43.16%100.66M

109.82%95.29M

262.31%89.27M

Operating expense

-7.74%92.75M

15.46%411.8M

23.66%120.38M

11.15%104.35M

-4.54%86.54M

34.45%100.54M

40.57%356.66M

34.66%97.35M

38.61%93.88M

50.52%90.66M

Selling and administrative expenses

-6.95%69.38M

11.80%298.13M

18.29%85.56M

9.66%77.91M

-13.23%60.09M

37.98%74.56M

48.99%266.67M

37.03%72.33M

47.10%71.05M

65.34%69.25M

-Selling and marketing expense

2.82%53.36M

33.43%220.36M

30.27%60.25M

22.43%56.53M

22.46%51.7M

70.04%51.89M

73.31%165.15M

33.73%46.25M

76.65%46.17M

120.00%42.21M

-General and administrative expense

-29.31%16.03M

-23.40%77.77M

-2.96%25.32M

-14.04%21.38M

-68.95%8.4M

-3.62%22.67M

21.30%101.52M

43.29%26.09M

12.23%24.87M

19.13%27.04M

Research and development costs

-10.03%23.37M

21.27%109.13M

21.01%30.27M

15.79%26.44M

23.55%26.45M

25.25%25.97M

20.40%89.99M

28.24%25.02M

17.51%22.83M

16.70%21.41M

Other operating expenses

----

--4.55M

----

Operating profit

308.02%29.15M

4,209.44%65.3M

594.80%22.97M

1,048.87%16.2M

1,469.77%18.99M

245.25%7.15M

98.26%-1.59M

266.38%3.31M

106.32%1.41M

96.11%-1.39M

Net non-operating interest income expense

29.88%-8.83M

-189.43%-26.76M

-129.61%-7.01M

79.07%-3.22M

62.50%-3.95M

-79.34%-12.6M

-100.93%-9.25M

1,217.59%23.66M

-372.00%-15.36M

-473.79%-10.53M

Non-operating interest income

----

-14.97%15.29M

----

201.07%17.98M

----

Non-operating interest expense

----

21.29%10.29M

----

49.21%8.48M

----

Total other finance cost

-29.88%8.83M

69.47%31.76M

184.73%12.01M

-79.07%3.22M

-62.50%3.95M

79.34%12.6M

283.45%18.74M

-838.28%-14.17M

372.00%15.36M

473.79%10.53M

Other net income (expense)

-315.93%-244K

69.96%-10.93M

73.06%-9.81M

-802.86%-948K

-1,881.25%-285K

-3.42%113K

-250.81%-36.38M

-591.83%-36.4M

-262.07%-105K

104.60%16K

Gain on sale of security

----

72.75%-9.87M

----

-546.07%-36.21M

----

Earnings from equity interest

-315.93%-244K

-546.34%-1.06M

131.25%60K

-802.86%-948K

-1,881.25%-285K

-3.42%113K

-147.95%-164K

-155.98%-192K

-262.07%-105K

104.60%16K

Special income (charges)

----

--0

----

--0

----

-Less:Impairment of capital assets

----

--0

----

--0

----

Income before tax

476.19%20.08M

158.47%27.61M

165.24%6.16M

185.64%12.04M

223.98%14.75M

54.87%-5.34M

55.50%-47.21M

-73.01%-9.43M

45.10%-14.05M

68.50%-11.9M

Income tax

235.22%6.27M

-85.38%3.12M

51.41%8.66M

359.09%12.35M

-1,146.68%-13.25M

-124.30%-4.64M

9,364.78%21.31M

-24.23%5.72M

-188.21%-4.77M

119.74%1.27M

Net income

2,080.34%13.8M

135.74%24.49M

83.49%-2.5M

96.61%-315K

312.71%28M

97.75%-697K

35.28%-68.52M

-16.56%-15.15M

61.22%-9.29M

58.02%-13.17M

Net income continuous Operations

2,080.34%13.8M

135.74%24.49M

83.49%-2.5M

96.61%-315K

312.71%28M

97.75%-697K

35.28%-68.52M

-16.56%-15.15M

61.22%-9.29M

58.02%-13.17M

Minority interest income

Net income attributable to the parent company

2,080.34%13.8M

135.74%24.49M

83.49%-2.5M

96.61%-315K

312.71%28M

97.75%-697K

34.51%-68.52M

-21.48%-15.15M

60.77%-9.29M

57.67%-13.17M

Preferred stock dividends

16.13%3.6M

-19.13%2M

2.38%4.3M

3.1M

-26.29%2.47M

4.2M

Other preferred stock dividends

4.76%4.4M

6.66%29.07M

58.62%4.6M

4.2M

5.45%27.26M

2.9M

Net income attributable to common stockholders

171.60%5.8M

93.30%-6.58M

53.99%-17.37M

96.61%-315K

194.58%19.2M

73.80%-8.1M

26.59%-98.25M

9.43%-37.75M

60.77%-9.29M

34.73%-20.3M

Basic earnings per share

170.00%0.07

92.97%-0.09

126.67%0.08

50.00%-0.11

196.15%0.25

80.00%-0.1

26.86%-1.28

-36.36%-0.3

39.51%-0.22

45.58%-0.26

Diluted earnings per share

170.00%0.07

92.97%-0.09

126.67%0.08

50.00%-0.11

196.15%0.25

80.00%-0.1

26.86%-1.28

-36.36%-0.3

39.51%-0.22

45.58%-0.26

Dividend per share

Currency Unit

USD

Accounting Standards

US-GAAP

Audit Opinions

Unqualified Opinion with Explanatory Notes

	(Q1)Mar 31, 2024	(FY)Dec 31, 2023	(Q4)Dec 31, 2023	(Q3)Sep 30, 2023	(Q2)Jun 30, 2023	(Q1)Mar 31, 2023	(FY)Dec 31, 2022	(Q4)Dec 31, 2022	(Q3)Sep 30, 2022	(Q2)Jun 30, 2022
Total revenue	9.42%173.66M	31.24%706.04M	39.93%203.66M	22.36%178.15M	23.14%165.52M	41.18%158.71M	66.64%537.97M	16.85%145.54M	74.64%145.6M	113.13%134.42M
Operating revenue	9.42%173.66M	31.24%706.04M	39.93%203.66M	22.36%178.15M	23.14%165.52M	41.18%158.71M	66.64%537.97M	16.85%145.54M	74.64%145.6M	113.13%134.42M
Cost of revenue	1.43%51.76M	25.17%228.94M	34.37%60.31M	14.50%57.6M	32.89%60M	19.90%51.03M	14.14%182.9M	-17.26%44.89M	32.55%50.31M	17.49%45.15M
Gross profit	13.21%121.9M	34.37%477.1M	42.42%143.35M	26.51%120.55M	18.21%105.52M	54.15%107.68M	118.37%355.07M	43.16%100.66M	109.82%95.29M	262.31%89.27M
Operating expense	-7.74%92.75M	15.46%411.8M	23.66%120.38M	11.15%104.35M	-4.54%86.54M	34.45%100.54M	40.57%356.66M	34.66%97.35M	38.61%93.88M	50.52%90.66M
Selling and administrative expenses	-6.95%69.38M	11.80%298.13M	18.29%85.56M	9.66%77.91M	-13.23%60.09M	37.98%74.56M	48.99%266.67M	37.03%72.33M	47.10%71.05M	65.34%69.25M
-Selling and marketing expense	2.82%53.36M	33.43%220.36M	30.27%60.25M	22.43%56.53M	22.46%51.7M	70.04%51.89M	73.31%165.15M	33.73%46.25M	76.65%46.17M	120.00%42.21M
-General and administrative expense	-29.31%16.03M	-23.40%77.77M	-2.96%25.32M	-14.04%21.38M	-68.95%8.4M	-3.62%22.67M	21.30%101.52M	43.29%26.09M	12.23%24.87M	19.13%27.04M
Research and development costs	-10.03%23.37M	21.27%109.13M	21.01%30.27M	15.79%26.44M	23.55%26.45M	25.25%25.97M	20.40%89.99M	28.24%25.02M	17.51%22.83M	16.70%21.41M
Other operating expenses	----	--4.55M	----	----	----	----	----	----	----	----
Operating profit	308.02%29.15M	4,209.44%65.3M	594.80%22.97M	1,048.87%16.2M	1,469.77%18.99M	245.25%7.15M	98.26%-1.59M	266.38%3.31M	106.32%1.41M	96.11%-1.39M
Net non-operating interest income expense	29.88%-8.83M	-189.43%-26.76M	-129.61%-7.01M	79.07%-3.22M	62.50%-3.95M	-79.34%-12.6M	-100.93%-9.25M	1,217.59%23.66M	-372.00%-15.36M	-473.79%-10.53M
Non-operating interest income	----	-14.97%15.29M	----	----	----	----	201.07%17.98M	----	----	----
Non-operating interest expense	----	21.29%10.29M	----	----	----	----	49.21%8.48M	----	----	----
Total other finance cost	-29.88%8.83M	69.47%31.76M	184.73%12.01M	-79.07%3.22M	-62.50%3.95M	79.34%12.6M	283.45%18.74M	-838.28%-14.17M	372.00%15.36M	473.79%10.53M
Other net income (expense)	-315.93%-244K	69.96%-10.93M	73.06%-9.81M	-802.86%-948K	-1,881.25%-285K	-3.42%113K	-250.81%-36.38M	-591.83%-36.4M	-262.07%-105K	104.60%16K
Gain on sale of security	----	72.75%-9.87M	----	----	----	----	-546.07%-36.21M	----	----	----
Earnings from equity interest	-315.93%-244K	-546.34%-1.06M	131.25%60K	-802.86%-948K	-1,881.25%-285K	-3.42%113K	-147.95%-164K	-155.98%-192K	-262.07%-105K	104.60%16K
Special income (charges)	----	--0	----	----	----	----	--0	----	----	----
-Less:Impairment of capital assets	----	--0	----	----	----	----	--0	----	----	----
Income before tax	476.19%20.08M	158.47%27.61M	165.24%6.16M	185.64%12.04M	223.98%14.75M	54.87%-5.34M	55.50%-47.21M	-73.01%-9.43M	45.10%-14.05M	68.50%-11.9M
Income tax	235.22%6.27M	-85.38%3.12M	51.41%8.66M	359.09%12.35M	-1,146.68%-13.25M	-124.30%-4.64M	9,364.78%21.31M	-24.23%5.72M	-188.21%-4.77M	119.74%1.27M
Net income	2,080.34%13.8M	135.74%24.49M	83.49%-2.5M	96.61%-315K	312.71%28M	97.75%-697K	35.28%-68.52M	-16.56%-15.15M	61.22%-9.29M	58.02%-13.17M
Net income continuous Operations	2,080.34%13.8M	135.74%24.49M	83.49%-2.5M	96.61%-315K	312.71%28M	97.75%-697K	35.28%-68.52M	-16.56%-15.15M	61.22%-9.29M	58.02%-13.17M
Minority interest income		0					0
Net income attributable to the parent company	2,080.34%13.8M	135.74%24.49M	83.49%-2.5M	96.61%-315K	312.71%28M	97.75%-697K	34.51%-68.52M	-21.48%-15.15M	60.77%-9.29M	57.67%-13.17M
Preferred stock dividends	16.13%3.6M	-19.13%2M			2.38%4.3M	3.1M	-26.29%2.47M			4.2M
Other preferred stock dividends	4.76%4.4M	6.66%29.07M			58.62%4.6M	4.2M	5.45%27.26M			2.9M
Net income attributable to common stockholders	171.60%5.8M	93.30%-6.58M	53.99%-17.37M	96.61%-315K	194.58%19.2M	73.80%-8.1M	26.59%-98.25M	9.43%-37.75M	60.77%-9.29M	34.73%-20.3M
Basic earnings per share	170.00%0.07	92.97%-0.09	126.67%0.08	50.00%-0.11	196.15%0.25	80.00%-0.1	26.86%-1.28	-36.36%-0.3	39.51%-0.22	45.58%-0.26
Diluted earnings per share	170.00%0.07	92.97%-0.09	126.67%0.08	50.00%-0.11	196.15%0.25	80.00%-0.1	26.86%-1.28	-36.36%-0.3	39.51%-0.22	45.58%-0.26
Dividend per share
Currency Unit	USD	USD	USD	USD	USD	USD	USD	USD	USD	USD
Accounting Standards	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP
Audit Opinions	--	Unqualified Opinion with Explanatory Notes	--	--	--	--	--	--	--	--

Analysis

Analyst Rating

No Data

Price Target

No Data

Heat List

Overall