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Despegar financials data including stock price, CreditSafe score, income statement, balance sheet, cash flow, and acquistions and subsidiaries.
Stock Price
$14.7
2024-10-29
Market Capitalization
$1.1 B
2024-10-29
Revenue
$774.1 M
FY, 2024
CreditSafe Score
?
Score changed on Jun 23, 2026
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Learn moreFinancial Statements
| USD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 530.6M | 524.9M | 131.3M | 322.8M | 538.0M | 706.0M | 774.1M |
| Cost of goods sold | 157.0M | 179.6M | 85.5M | 157.0M | 182.9M | 228.9M | 206.5M |
| Gross profit | 373.6M | 345.3M | 45.8M | 165.8M | 355.1M | 477.1M | 567.5M |
| Gross profit margin, % | 65.8% | 34.9% | 51.4% | 66.0% | 67.6% | 73.3% | |
| Operating expense total | 312.8M | 331.4M | 189.4M | 222.8M | 320.7M | 375.3M | 404.8M |
| Depreciation and amortization | 15.5M | 22.8M | 31.6M | 39.3M | 36.0M | 36.5M | 38.8M |
| EBITDA | 60.9M | 13.9M | (145.6M) | (56.6M) | 34.3M | 100.7M | 161.9M |
| EBITDA margin, % | 2.6% | -110.9% | -17.5% | 6.4% | 14.3% | 20.9% | |
| EBIT | 45.4M | (8.9M) | (183.1M) | (100.5M) | (1.8M) | 32.5M | 93.5M |
| EBIT margin, % | -1.7% | -139.4% | -31.1% | -0.3% | 4.6% | 12.1% | |
| Interest income | 7.6M | 7.9M | 3.9M | 6.0M | 19.1M | 15.3M | 12.7M |
| Interest expense | 26.8M | 25.2M | 6.8M | 6.0M | 28.3M | 10.3M | 11.9M |
| Pre tax profit | 26.2M | (26.1M) | (164.3M) | (106.1M) | (47.2M) | 27.6M | 34.1M |
| Income tax expense | 7.1M | (5.2M) | (21.4M) | (230.0K) | 21.3M | 3.1M | 6.2M |
| Net Income | 19.2M | (20.9M) | (142.9M) | (105.9M) | (68.5M) | 24.5M | 27.9M |
Acquisitions & Subsidiaries
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
Premium Content only available in Craft’s Intelligence Portal View acquisitions and subsidiaries by company, date, and deal size. Understanding this data enables better supplier & customer negotiations and helps identify potential opportunities or market risks for your firm. Learn more |