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
Impairment of long-lived assets
Total operating expenses
(Loss) / Gain from equity investments
Operating (loss) / Income
Financial result, net
Loss before income taxes
Income tax (benefit) / expenses
Net loss
Net income attributable to non controlling interest
Net loss attributable to Despegar.com, Corp
Total Adjusted EBITDA
1021
$51,850
30,092
21,758
15,382
20,148
17,460
5,106
58,096
376
(35,962)
(1,309)
(37.271)
292
(37,563)
$180
(37,383)
($20,024)
2021
$63,069
38,429
24,640
19,188
22,696
18,344
60,228
(348)
(35,936)
(1,835)
(37,771)
(6.413)
(31,358)
$258
(31,100)
($22,256)
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
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