Revenue: As of FY2025 Q3, the actual value is USD 55.54 M.EPS: As of FY2025 Q3, the actual value is USD -0.36.EBIT: As of FY2025 Q3, the actual value is USD -3.923 M.<h3>Segment Revenue</h3><ul><li>Residence and Hotel Travel: $25.9 million for Q3 2025, a decrease of 21.9% from $33.1 million in Q3 2024. Year-to-date revenue was $89.1 million, down 16.3% from $106.4 million in the same period of 2024.</li><li>Experiences and Bespoke Travel: $8.0 million for Q3 2025, a decrease of 15.3% from $9.5 million in Q3 2024. Year-to-date revenue was $25.9 million, up 4.8% from $24.7 million in the same period of 2024.</li><li>Subscription Revenue: $19.3 million for Q3 2025, a decrease of 16.3% from $23.0 million in Q3 2024. Year-to-date revenue was $59.5 million, down 22.0% from $76.3 million in the same period of 2024.</li><li>Rewards and Other Revenue: $2.3 million for Q3 2025, a decrease of 34.6% from $3.5 million in Q3 2024. Year-to-date revenue was $10.0 million, up 6.5% from $9.3 million in the same period of 2024.</li><li>Total Revenue: $55.5 million for Q3 2025, a decrease of 19.6% from $69.1 million in Q3 2024. Year-to-date revenue was $184.5 million, down 14.9% from $216.7 million in the same period of 2024.</li></ul><h3>Operational Metrics</h3><ul><li>Net Loss: $4.5 million for Q3 2025, compared to a net income of $6.6 million in Q3 2024.</li><li>Gross Margin: $17.4 million for Q3 2025, a decrease of 64.7% from $49.4 million in Q3 2024. The gross margin percentage was 31% for Q3 2025, down from 71% in Q3 2024.</li><li>Operating Cash Flow: Improved by $15.0 million year-to-date.</li><li>Adjusted EBITDA: Negative $0.1 million for Q3 2025, representing a $3.3 million or 97% year-over-year improvement.</li><li>Cash Operating Expenses: Declined by $6.9 million or 26% year-over-year.</li></ul><h3>Cash Flow</h3><ul><li>Free Cash Flow: - $2.982 million for Q3 2025, compared to - $15.051 million in Q3 2024. Year-to-date free cash flow was - $10.276 million, compared to - $27.546 million in the same period of 2024.</li></ul><h3>Unique Metrics</h3><ul><li>Occupancy: 56% for Q3 2025, with an average daily rate (ADR) increase of 20% to $1,742.</li><li>Active Memberships: 10,700 as of September 30, 2025.</li></ul><h3>Outlook / Guidance</h3><ul><li>Inspirato expects adjusted EBITDA of $2 to $4 million for the full year 2025, with cash operating expenses between $80 and $85 million, and full-year expected revenue of $235 to $240 million.</li></ul>

Inspirato - CW30 | 8-K: FY2025 Q3 Revenue: USD 55.54 M