Despegar.com, Corp.
DelistedCIK 1703141fmd_0BKX2D4N0DYV1BQBMWX8Q29PJVTransportation, Communications, Electric, Gas and Sanitary Services · Transportation ServicesTemplate: Standard
Coverage: Jan 01, 2015 to Dec 31, 2024, 10 periods
| Line item | FY2015 | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 422 | 411 | 524 | 531 | 525 | 131 | 323 | 538 | 706 | 774 |
| Cost of revenue | 154 | 127 | 142 | 172 | 180 | 104 | 160 | 183 | 229 | 208 |
| Net interest income | – | – | – | (19) | (17) | 13 | (10) | – | – | – |
| Gross profit | 267 | 284 | 381 | 359 | 345 | 28 | 163 | 355 | 477 | 566 |
| Provision for credit losses | – | – | – | – | – | 12 | 3 | 13 | 12 | 16 |
| Research and development | 74 | 63 | 71 | 71 | 73 | 67 | 75 | 90 | 109 | 108 |
| Net interest income after provision | – | – | – | – | – | 1 | (13) | – | – | – |
| Selling, general and administrative | 248 | 186 | 239 | 242 | 281 | 134 | 179 | 267 | 298 | 331 |
| Total operating expenses | 322 | 249 | 310 | 313 | 354 | 203 | 259 | 357 | 412 | 442 |
| Compensation and benefits | – | – | – | – | – | – | – | 130 | 160 | 149 |
| Operating income | (54) | 35 | 71 | 45 | (9) | (177) | (96) | (2) | 64 | 123 |
| Interest expense | – | – | – | 4 | 6 | 5 | 6 | 8 | 10 | 12 |
| Interest and investment income | – | – | – | 7 | 8 | 4 | 6 | 18 | 15 | 13 |
| Other non-operating income (expense) | – | – | – | – | – | 13 | (10) | (45) | (37) | (89) |
| Income before taxes | (67) | 28 | 54 | 26 | (26) | (164) | (106) | (47) | 28 | 34 |
| Income tax expense | 18 | 11 | 12 | 7 | 5 | (21) | (0) | 21 | 3 | 6 |
| Net income from continuing operations | (85) | 18 | 42 | 19 | (31) | (143) | (106) | (69) | 24 | 28 |
| Net income | (85) | 18 | 42 | 19 | (21) | (143) | (105) | (69) | 24 | 28 |
| Net income to common shareholders | – | – | – | – | – | (150) | (134) | (98) | (7) | (3) |