Despegar Results Presentation Deck
Trends in Key Financial & Operating Metrics
(in thousands U.S. dollars, unless otherwise stated)
FINANCIAL RESULTS
Total Revenue
Cost of revenue
Gross profit
Operating expenses
Selling and marketing
General and administrative
Technology and product development
Total operating expenses
Gain / (loss) from equity investments
Operating (loss) / income
Financial result, net
Loss before income taxes
Income tax (benefit) / expenses
Net loss
Net loss attributable to non controlling interest
Net loss attributable to Despegar.com, Corp
Total Adjusted EBITDA
3021
$83.368
37,953
45,415
26,138
22,162
19,432
67,732
(29)
(22,346)
(3.254)
(25,600)
(1,654)
(23,946)
$273
(23,673)
($10,346)
4021
$124.556
53.765
70,791
34,582
18,689
19,508
72,779
343
(1.645)
(3.809)
(5,454)
7,545
(12.999)
$526
(12,473)
$9.002
1022
$112,414
42,558
69,856
30.517
23.523
20,735
74,775
117
(4.802)
(7.023)
(11,825)
19,093
(30,918)
(30,918)
$6,787
2022
$134,421
45,149
89,272
42,214
27.037
21,407
90,658
16
(1.370)
(10,529)
(11,899)
1,266
(13.165)
(13,165)
$10.594
3022
$145,596
50,305
95,291
46,174
24,873
22,834
93,881
(105)
1.305
(15,359)
(14,054)
(4,767)
(9.287)
(9,287)
$12,015
4022
$145,542
44,897
100,645
46,245
26,092
25,015
97,352
(192)
3,101
(12.543)
(9,442)
5,717
(15,159)
(15,159)
$12,525
1023
$158.707
51,027
107,680
51,892
22,672
25,971
100,535
113
7,258
(12,595)
(5,337)
(4,640)
(697)
(697)
$17,272
2023
$165,524
60,000
105,524
51,695
8,396
26,448
86,539
(285)
18.700
(3.948)
14,752
(13,251)
28,003
28,003
$29,957
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