Inspirato Financial Projections and Business Highlights
INSPIRATO
Inspirato has proven more resilient amid the downturn in
travel and is expected to continue to outperform travel peers
119%
Online Travel
Median: 45% Median: 69%
Traditional Hospitality
Median: 43% Median: 60%
Traditional Vacation Rental
Median: 61% Median: 85%
75%
101%
INSPIRATO
'21E-'23E Revenue CAGR
'20A and '21E Revenue as
% of '19A Revenue
92%
92%
78%
73%
68%
75%
43%
54%
49%
64%
48%
66%
46%
61%
58%
41%
41%
57%
27%
Lana na
70%
69%
69%
62%
60%
51%
51%
45%
43%
39%
Trip.com
airbnb
Marriott
Tripadvisor
Expedia
BOOKING
HOLDINGS
'20A Revenue as % 19A Revenue
ACCOR HOTELS
pebblebrook
HOTEL TEUST
INTERCONTINENTAL
HOTELS & RESORTS
Hilton
HYAIT
'21E Revenue as % 19A Revenue
Median: 30%
Median: 32%
51%
43%
38%
36%
32%
32%
31%
29%
27%
27%
24%
INSPIRATO
Trip.com
BOOKING
HOLDINGS
Tripadvisor
Source: FactSet as of 10/26/2021 and company financial model as of 05/07/2021
airbnb
Expedia
ACCORHOTELS
HYAIT
pebblebrook
HOTEL TRUST
Marriott
Hilton
bluegreenvacations*
MARRIOTT
VACATIONS
WORLDWIDE
TRAVEL+
LEISURE
Hilton
Grand Vacations
Median: 13%
23%
20%
15%
INTERCONTINENTAL
MOTEL & RESORTS
Hilton
Grand Vacations
11%
8%
TRAVEL+
LEISURE
MARRIOTT
VACATIONS
WORLDWIDE
bluegreenvacations*
CONFIDENTIAL 44View entire presentation