Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 FORM 10-Q (Mark One) ☒ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended September 30, 2024 OR ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission File Number: 001-39791 INSPIRATO INCORPORATED (Exact Name of Registrant as Specified in its Charter) Delaware (State or othe ...

Exhibit 99.1 Inspirato Announces Third Quarter Financial and Operating Results Implemented reorganization plan, including consolidating dual class share structure, refreshing Board of Directors and executing plans with more than $40 million in annualized cost savings Relentless focus on operating ef iciencies in third quarter contributed to significant year-over-year Adjusted EBITDA improvement DENVER, October 28, 2024 – Inspirato Incorporated ("Inspirato" or the "Company") (NASDAQ: ISPO), the premier luxur ...

财务数据和关键指标变化 - 第三季度总收入为6900万美元，较第二季度增长3%，但同比下降16%，主要由于订阅收入减少 [18] - 调整后的EBITDA损失约为300万美元，较2023年第三季度的900万美元损失有所改善 [24] - 现金运营费用为2700万美元，同比下降31% [23] 各条业务线数据和关键指标变化 - 旅行收入较第二季度增长9%，但同比下降13%，主要由于总交付夜数减少 [19] - 付费居住夜数同比减少约3%，但较第二季度增长14% [19] - 酒店部分的旅行收入虽有减少，但平均每晚房价有所上升 [20] 各个市场数据和关键指标变化 - 目前有约1210名Pass会员和10212名俱乐部会员 [18] - 会员的付费夜数表现强劲，显示出较高的客户粘性 [19] 公司战略和发展方向和行业竞争 - 公司将重心转向俱乐部会员制，计划恢复收取入会费和年费，以提高会员的稳定性和忠诚度 [11][36] - 计划在2025年实现盈利，专注于提高毛利率和EBITDA利润率 [14][41] - 将推出新的忠诚度计划，旨在提升高价值会员的体验 [12] 管理层对经营环境和未来前景的评论 - 管理层对未来的盈利能力持乐观态度，预计2025年第一季度将实现调整后的EBITDA盈利 [14][42] - 强调将继续关注成本结构的优化，以支持未来的可持续增长 [27] 其他重要信息 - 公司已采取措施提高资本结构，预计在2024年第四季度将获得550万美元的额外融资 [29] - 预计2024年第三季度将是关键的投资期，为未来成功奠定基础 [25] 问答环节所有提问和回答 问题: 关于4000万美元的运营支出节省的来源 - 大部分节省来自非薪酬运营成本的优化，主要涉及软件支出和非专业服务费用 [32][33] 问题: 关于Capital One的进展 - 目前的重点是提高运营效率，捕捉4000万美元的年度成本节省，Capital One的合作将视未来盈利能力而定 [34] 问题: 关于俱乐部会员制的反馈 - 公司将恢复收取入会费和年费，以吸引更稳定的会员基础 [36][37] 问题: 2025年的收入和盈利预期 - 预计2025年不会有收入增长，但会有毛利率和EBITDA利润率的扩展 [41][42] 问题: 关于第四季度的季节性表现 - 第四季度通常是较慢的旅行季度，但EBITDA仍将继续改善 [44]

Inspirato Incorporated (ISPO) came out with a quarterly loss of $2.05 per share versus the Zacks Consensus Estimate of a loss of $1.77. This compares to loss of $6.26 per share a year ago. These figures are adjusted for non-recurring items. This quarterly report represents an earnings surprise of -15.82%. A quarter ago, it was expected that this company would post a loss of $2.05 per share when it actually produced a loss of $2.25, delivering a surprise of -9.76%. Over the last four quarters, the company ha ...

Implemented reorganization plan, including consolidating dual class share structure, refreshing Board of Directors and executing plans with more than $40 million in annualized cost savings Relentless focus on operating efficiencies in third quarter contributed to significant year-over-year Adjusted EBITDA improvement DENVER, Oct. 28, 2024 (GLOBE NEWSWIRE) -- Inspirato Incorporated (“Inspirato” or the “Company”) (NASDAQ: ISPO), the premier luxury vacation club, today announced its 2024 third quarter financi ...

DENVER, Oct. 21, 2024 (GLOBE NEWSWIRE) -- Inspirato Incorporated (NASDAQ: ISPO) (the "Company"), the premier luxury vacation club, today announced plans to release its third quarter 2024 financial and operating results after market close on Monday, October 28. The Company will host a conference call on Tuesday, October 29, to discuss the results. To listen to the audio webcast and Q&A, please visit the Inspirato Investor Relations website at https://investor.inspirato.com or use the webcast link below. An a ...

DENVER, Oct. 07, 2024 (GLOBE NEWSWIRE) -- Inspirato Incorporated ("Inspirato" or the "Company") (NASDAQ: ISPO), the premier luxury vacation club, today announced the promotion of Michael Arthur to Chief Financial Officer. Robert Kaiden, the current CFO, has planned to transition out of the role effective November 8, 2024. The Company also named three new members to its Board of Directors. Mr. Arthur joined Inspirato in February 2023 and has served as Senior Vice President of Finance, overseeing Corporate Fi ...

The luxury vacation club is set to install Tonal's revolutionary trainer in select vacation homes across the portfolio. Inspirato is excited to announce a new partnership with Tonal, the world's smartest strength training system, to install the innovative Tonal trainer in select Inspirato vacation homes. Inspirato members are eligible for an exclusive discount on the purchase of their own Tonal trainer. This partnership is a reflection of Inspirato's commitment to curating unforgettable experiences, continu ...

The members-only luxury vacation club boasts a high Net Promoter Score of 71, a metric for measuring customer satisfaction—one of the highest in the travel industry. Inspirato's year-to-date Net Promoter Score is 71, an impressive benchmark that showcases its strong relationship with its member base who love to vacation with the club. More than 76% of 2024 Inspirato member survey respondents rated their experience with Inspirato as a 9 or 10 and identify themselves as promoters of Inspirato. Such a high Net ...

Inspirato welcomes Casa Tres Reinas, a secluded beachfront villa in Punta de Mita, Mexico, as well as rooms and suites at a historic 17th-century hotel on the island of Mallorca, Spain, to its global portfolio. The Inspirato Collection includes 400+ luxury vacation homes and 200+ five-star partner hotels—with new homes and hotels added frequently. Inspirato continuously optimizes its portfolio, ensuring exceptional value and an expansive selection of world-class destinations for its members. DENVER, Aug. 28 ...