DESP — Despegar.com Income Statement

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Consumer CyclicalsAdventurousMid CapNeutral

Annual income statement for Despegar.com, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	20-F	20-F	20-F	20-F	20-F
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	131	323	538	706	774
Cost of Revenue
Gross Profit	45.8	166	355	477	566
Selling / General / Administrative Expenses
Research And Development
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	309	419	540	642	651
Operating Profit	-177	-95.9	-1.75	64.2	123
Total Net Non Operating Interest Income / Expense
Net Income Before Taxes	-164	-106	-47.2	27.6	34.1
Provision for Income Taxes
Net Income After Taxes	-143	-106	-68.5	24.5	27.9
Minority Interest
Net Income Before Extraordinary Items
Net Income	-143	-105	-68.5	24.5	27.9
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	-143	-134	-98.3	-6.58	-2.81
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	-1.82	-1.57	-1.28	0.045	-0.001