Inspirato Financial Projections and Business Highlights slide image

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 44
View entire presentation