Despegar Results Presentation Deck
1
2. Second Highest Take Rate of 2022 Drives 17% YoY Increase in Revenues
Revenue ($ M) vs Take Rate (%)
13.0% 14.0%
Take Rate
11.4%
145.6
Gross Profit 91.9
53.7
124.6
4Q19
70.8
4Q19
4Q21
1Q22
2Q22
3Q22
4Q22
2 Cost of Revenue ($ M) vs Gross Profit
53.8
112.4
4Q21
69.9
42.6
12.0% 13.0% 13.8%
1Q22
134.4
89.3
-16%
45.2
145.6
2Q22
145.5
95.2 +6% 100.6
50.3
3Q22
44.9
4Q22
+17%
Revenues +17% YoY to $145.5 M, and in line
with pre-covid levels despite industry recovery
at only 80%
Second highest Take Rate of the year at 13.8%,
as we maintained focus on profit taking,
specifically in Mexico and Argentina
As reported CoR declined 16% YoY, significantly
below 17% revenue growth
Gross Profit continues increasing, surpassing
4019 levels by 10% and up 6% QoQ
Second highest 4Q gross profit in corporate
history
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