Revenue: As of FY2025 Q2, the actual value is USD 63.11 M.EPS: As of FY2025 Q2, the actual value is USD -0.42.<h3>Segment Revenue</h3><ul><li>Residence and Hotel Travel: $24.9 million for Q2 2025, down from $29.1 million in Q2 2024. $63.2 million for the six months ended June 30, 2025, down from $73.3 million for the same period in 2024.</li><li>Experiences and Bespoke Travel: $14.5 million for Q2 2025, up from $9.8 million in Q2 2024. $17.9 million for the six months ended June 30, 2025, up from $15.3 million for the same period in 2024.</li><li>Total Travel: $39.4 million for Q2 2025, up from $38.8 million in Q2 2024. $81.1 million for the six months ended June 30, 2025, down from $88.5 million for the same period in 2024.</li><li>Subscription: $19.4 million for Q2 2025, down from $25.2 million in Q2 2024. $40.3 million for the six months ended June 30, 2025, down from $53.3 million for the same period in 2024.</li><li>Rewards and Other Revenue: $4.4 million for Q2 2025, up from $3.3 million in Q2 2024. $7.6 million for the six months ended June 30, 2025, up from $5.8 million for the same period in 2024.</li></ul><h3>Operational Metrics</h3><ul><li>Gross Margin: $17.4 million for Q2 2025, up from $16.2 million in Q2 2024. $42.9 million for the six months ended June 30, 2025, down from $47.9 million for the same period in 2024.</li><li>General and Administrative Expenses: $10.4 million for Q2 2025, down from $14.0 million in Q2 2024. $21.7 million for the six months ended June 30, 2025, down from $28.6 million for the same period in 2024.</li><li>Sales and Marketing Expenses: $5.3 million for Q2 2025, down from $8.8 million in Q2 2024. $10.3 million for the six months ended June 30, 2025, down from $17.5 million for the same period in 2024.</li><li>Operations Expenses: $4.2 million for Q2 2025, down from $4.8 million in Q2 2024. $9.4 million for the six months ended June 30, 2025, down from $11.8 million for the same period in 2024.</li><li>Technology and Development Expenses: $0.9 million for Q2 2025, down from $2.3 million in Q2 2024. $2.2 million for the six months ended June 30, 2025, down from $4.3 million for the same period in 2024.</li><li>Depreciation and Amortization: $1.0 million for Q2 2025, consistent with Q2 2024. $2.0 million for the six months ended June 30, 2025, consistent with the same period in 2024.</li><li>Interest Expense, Net: $0.5 million for Q2 2025, up from $0.4 million in Q2 2024. $1.0 million for the six months ended June 30, 2025, up from $0.7 million for the same period in 2024.</li><li>Loss (Gain) on Fair Value Instruments: $0.3 million loss for Q2 2025, consistent with Q2 2024. $0.2 million gain for the six months ended June 30, 2025, down from $3.8 million gain for the same period in 2024.</li><li>Other Expense (Income), Net: $0.1 million expense for Q2 2025, consistent with Q2 2024. $0.1 million expense for the six months ended June 30, 2025, down from $0.3 million income for the same period in 2024.</li><li>Income Tax Expense: $0.1 million for Q2 2025, consistent with Q2 2024. $0.1 million for the six months ended June 30, 2025, down from $0.2 million for the same period in 2024.</li><li>Net Loss and Comprehensive Loss: $5.3 million for Q2 2025, down from $15.4 million in Q2 2024. $3.7 million for the six months ended June 30, 2025, down from $13.1 million for the same period in 2024.</li></ul><h3>Cash Flow</h3><ul><li>Net Cash Used in Operating Activities: $5.5 million for the six months ended June 30, 2025, down from $9.0 million for the same period in 2024.</li><li>Net Cash Used in Investing Activities: $1.7 million for the six months ended June 30, 2025, down from $3.5 million for the same period in 2024.</li><li>Net Cash Provided by (Used in) Financing Activities: $2.1 million for the six months ended June 30, 2025, up from - $0.3 million for the same period in 2024.</li></ul><h3>Future Outlook and Strategy</h3><ul><li>Core Business Focus: Inspirato plans to continue optimizing its portfolio of properties to improve ADR and occupancy rates. The company aims to leverage the merger with Buyerlink to enhance its marketing capabilities and expand its market reach.</li><li>Non-Core Business: Inspirato is exploring additional financing options and strategic alternatives, including potential mergers, acquisitions, investments, divestitures, and joint ventures.</li><li>Priority: The company is focused on achieving cost savings through its Reorganization Plan, which includes headcount reductions, lease terminations, and renegotiations, as well as reductions in non-critical spend.</li></ul>

Inspirato - CW30 | 10-Q: FY2025 Q2 Revenue: USD 63.11 M