Cost of Revenue in USD of Inspirato Inc from 2022 to Q3 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/annual Cost of Revenue history and change rate from 2022 to Q3 2025.
  • Inspirato Inc Cost of Revenue for the quarter ending 30 Sep 2025 was $38.1M, a 23.2% decline year-over-year.
  • Inspirato Inc Cost of Revenue for the twelve months ending 30 Sep 2025 was $165M.
  • Inspirato Inc annual Cost of Revenue for 2024 was $191M, a 18.6% decline from 2023.
  • Inspirato Inc annual Cost of Revenue for 2023 was $234M, a 2.43% increase from 2022.
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
Q3 2025 $165M $38.1M -$11.5M -23.2% 01 Jul 2025 30 Sep 2025 10-Q 05 Nov 2025
Q2 2025 $177M $45.7M -$5.47M -10.7% 01 Apr 2025 30 Jun 2025 10-Q 13 Aug 2025
Q1 2025 $182M $40.3M -$8.18M -16.9% 01 Jan 2025 31 Mar 2025 10-Q 08 May 2025
Q4 2024 $191M $41.2M 01 Oct 2024 31 Dec 2024 10-K 26 Mar 2025
Q3 2024 $49.6M 01 Jul 2024 30 Sep 2024 10-Q 05 Nov 2025
Q2 2024 $51.2M 01 Apr 2024 30 Jun 2024 10-Q 13 Aug 2025
Q1 2024 $48.5M 01 Jan 2024 31 Mar 2024 10-Q 08 May 2025

Inspirato Inc Annual Cost of Revenue (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $191M -$43.4M -18.6% 01 Jan 2024 31 Dec 2024 10-K 26 Mar 2025
2023 $234M +$5.54M +2.43% 01 Jan 2023 31 Dec 2023 10-K 26 Mar 2025
2022 $228M 01 Jan 2022 31 Dec 2022 10-K 26 Mar 2025
* An asterisk sign (*) next to the value indicates that the value is likely invalid.