Education
About Us
Working with TipRanks
Follow Us
Inspirato (ISPO)
NASDAQ:ISPO
Earnings Data
Report Date
Aug 12, 2025TBA Not Confirmed
Period Ending
2025 (Q2)Consensus EPS Forecast
-0.41Last Year’s EPS
-2.33Same Quarter Last Year
Based on 0 Analysts Ratings
---
Earnings Call Summary
Earnings Call Date:May 07, 2025
|% Change Since: 2.73%
|Next Earnings Date:Aug 12, 2025
Earnings Call Sentiment|Neutral
The earnings call highlights significant progress in operational improvements and record adjusted EBITDA, indicating effective strategic shifts. However, challenges remain with declining revenue and member count, as well as negative free cash flow. Despite these lowlights, the company is optimistic about future profitability and growth driven by operational efficiencies and strategic initiatives.Company Guidance
During the first quarter of 2025, Inspirato delivered a record adjusted EBITDA of $5.6 million, marking the strongest performance in the company's history. Total revenue for the quarter was approximately $66 million, representing an 18% decrease year-over-year. Subscription revenue was reported at $21 million, down 26%, primarily due to a strategic shift away from Pass subscriptions. The company maintained a high occupancy rate of 74% in controlled residence accommodations, with an 8% increase in average daily rate (ADR) to over $2,100. Despite a revenue decline, Inspirato is focused on achieving sustainable profitability by fine-tuning its cost base and investing in a robust digital marketing and technology platform, with full-year 2025 guidance projecting adjusted EBITDA between breakeven and $5 million, and revenue between $235 million and $255 million. Operating expenses are expected to decrease by 15% year-over-year, ranging between $80 million and $90 million.Record Adjusted EBITDA Performance
Inspirato delivered the strongest adjusted EBITDA performance in its history, reaching $5.6 million in Q1 2025, indicating that their strategic shift towards operational discipline is effective.
Cost of Revenue and Operating Expenses Decline
Cost of revenue declined by $8 million year-over-year, and operating expenses were down approximately $8 million, showing significant improvements in cost management.
Strong Occupancy and ADR Increase
Controlled residence accommodations maintained a strong occupancy level of 74%, with an 8% increase in Average Daily Rate (ADR) to over $2,100, supporting gross margin goals.
Launch of New Initiatives for Member Experience
Inspirato launched new initiatives to standardize service quality, including enhanced concierge training and a partnership with Sixth car rental for exclusive member benefits.
---
ISPO Earnings History
The table shows recent earnings report dates and whether the forecast was beat or missed. See the change in forecast and EPS from the previous year.
Beat
Missed
---
ISPO Earnings-Related Price Changes
Report Date | Price 1 Day Before | Price 1 Day After | Percentage Change |
|---|---|---|---|
May 07, 2025 | $3.30 | $3.37 | +2.12% |
Feb 24, 2025 | $4.36 | $4.17 | -4.36% |
Oct 28, 2024 | $4.00 | $3.83 | -4.25% |
Aug 13, 2024 | $3.59 | $3.35 | -6.69% |
Earnings announcements can affect a stock’s price. This table shows the stock's price the day before and the day after recent earnings reports, including the percentage change.
---
FAQ
When does Inspirato (ISPO) report earnings?
Inspirato (ISPO) is schdueled to report earning on Aug 12, 2025, TBA Not Confirmed.
What is Inspirato (ISPO) earnings time?
Inspirato (ISPO) earnings time is at Aug 12, 2025, TBA Not Confirmed.
Where can I see when companies are reporting earnings?
You can see which companies are reporting today on our designated earnings calendar.
What companies are reporting earnings today?
You can see a list of the companies which are reporting today on TipRanks earnings calendar.
What is ISPO EPS forecast?
ISPO EPS forecast for the fiscal quarter 2025 (Q2) is -0.41.
---