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Inspirato Announces PASS – Membership for Unlimited Travel
Globenewswire· 2025-08-14 13:00
Curated luxury homes and personalized service, with the freedom to travel your way—limited to just 2,500 Pass memberships No nightly rates, taxes, or fees This foundation makes Inspirato Pass not only a brand-new way to travel but a more thoughtful one, built around the needs of today's luxury traveler. The Inspirato Pass opens the door to a lifetime of extraordinary travel—without the complexity of ownership or the limitations of traditional booking. This isn't just a membership. It's a smarter way to expe ...
Inspirato Reports Record Q1 Profitability and Reiterates Full Year Guidance
Globenewswire· 2025-05-07 20:10
核心观点 - 公司公布2025年第一季度财报,实现上市以来最高单季盈利,主要得益于毛利率提升和运营效率优化 [1] - 重申2025年全年财务指引,预计调整后EBITDA为0至500万美元,现金运营费用同比下降15% [7] 财务表现 - 净利润160万美元,调整后EBITDA 560万美元,同比增长38% [6] - 连续两个季度实现正调整后EBITDA,过去六个月累计超750万美元 [6] - 总收入6590万美元,同比下降17.9%,其中订阅收入2090万美元(占比31.7%) [8] - 毛利率39%,同比下降1个百分点,但通过业务模型优化保持较高水平 [6][8] 运营指标 - 总入住率73%,平均每日房价(ADR)1915美元,同比上涨16% [6] - 截至2025年3月31日,活跃会员数11,600人,较去年同期减少10.8% [9] - 付费夜间交付量20,400晚,同比下降21.5%,其中住宅类ADR达2,124美元 [8] 成本控制 - 现金运营费用同比下降26%,减少760万美元 [6] - 技术开发费用从205万美元降至129万美元,反映效率提升 [22] 战略方向 - 重点推进技术平台升级,目标打造奢侈品旅行领域领先的房产科技公司 [3] - 通过精选高端房产组合和会员体验优化,强化品牌定位 [3] 现金流与资产负债表 - 现金及等价物1.644亿美元,受限现金1302万美元 [24] - 经营活动净现金流出663万美元,同比改善8% [29] - 总负债3.953亿美元,股东权益赤字1.252亿美元 [26] 非GAAP指标 - 调整后EBITDA利润率8.5%,较去年同期提升3.4个百分点 [30] - 自由现金流-754万美元,同比改善13.3% [33]