Cost of Revenue of Inspirato Inc from 31 Dec 2022 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
The aggregate cost of goods produced and sold and services rendered during the reporting period.
Summary
Inspirato Inc quarterly and annual Cost of Revenue in USD history and change rate from 31 Dec 2022 to 30 Sep 2025.
  • Inspirato Inc Cost of Revenue for the quarter ending 30 Sep 2025 was $38,120,000, a 23% decline year-over-year.
  • Inspirato Inc Cost of Revenue for the twelve months ending 30 Sep 2025 was $165,383,000.
  • Inspirato Inc annual Cost of Revenue for 2024 was $190,528,000, a 19% decline from 2023.
  • Inspirato Inc annual Cost of Revenue for 2023 was $233,942,000, a 2.4% increase from 2022.
Source SEC data
View on sec.gov
Cost of Revenue, Trailing 12 Months (USD)
Cost of Revenue, Quarterly (USD)
Cost of Revenue, YoY Quarterly Change (%)
Cost of Revenue, Annual (USD)
Cost of Revenue, YoY Annual Change (%)

Inspirato Inc Quarterly Cost of Revenue (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $165,383,000 $38,120,000 -$11,500,000 -23% 01 Jul 2025 30 Sep 2025 10-Q 05 Nov 2025 2025 Q3
Q2 2025 $176,883,000 $45,736,000 -$5,465,000 -11% 01 Apr 2025 30 Jun 2025 10-Q 13 Aug 2025 2025 Q2
Q1 2025 $182,348,000 $40,344,000 -$8,180,000 -17% 01 Jan 2025 31 Mar 2025 10-Q 08 May 2025 2025 Q1
Q4 2024 $190,528,000 $41,183,000 01 Oct 2024 31 Dec 2024 10-K 26 Mar 2025 2024 FY
Q3 2024 $49,620,000 01 Jul 2024 30 Sep 2024 10-Q 05 Nov 2025 2025 Q3
Q2 2024 $51,201,000 01 Apr 2024 30 Jun 2024 10-Q 13 Aug 2025 2025 Q2
Q1 2024 $48,524,000 01 Jan 2024 31 Mar 2024 10-Q 08 May 2025 2025 Q1

Inspirato Inc Annual Cost of Revenue (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $190,528,000 -$43,414,000 -19% 01 Jan 2024 31 Dec 2024 10-K 26 Mar 2025 2024 FY
2023 $233,942,000 +$5,541,000 +2.4% 01 Jan 2023 31 Dec 2023 10-K 26 Mar 2025 2024 FY
2022 $228,401,000 01 Jan 2022 31 Dec 2022 10-K 26 Mar 2025 2024 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.