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CONDENSED CONSOLIDATED STATEMENT OF OPERATIONS AND COMPREHENSIVE LOSS (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Revenue $ 82,073 $ 49,280
Cost of revenue (including depreciation of $472 in 2021 and $375 in 2022, respectively) 47,309 32,089
Gross margin 34,764 17,191
General and administrative (including equity-based compensation of $509 in 2021 and $402 in 2022, respectively) 17,694 8,633
Sales and marketing 10,142 5,249
Operations 9,674 5,029
Technology and development 2,808 883
Depreciation and amortization 659 683
Interest, net 139 168
Warrant fair value losses 17,670 456
Loss and comprehensive loss before income taxes (24,022) (3,910)
Income tax expense 181  
Net loss and comprehensive loss (24,203) (3,910)
Net loss and comprehensive loss attributable to noncontrolling interests (Note 16) 11,901  
Net loss and comprehensive loss attributable to Inspirato Incorporated $ (12,302) $ (3,910)
Basic weighted average common units and Class A shares outstanding 42,312 105,503
Diluted weighted average common units and Class A shares outstanding 42,312 105,503
Basic net loss attributable to Inspirato Incorporated per common unit and Class A share $ (0.29) $ (0.04)
Diluted net loss attributable to Inspirato Incorporated per common unit and Class A share $ (0.29) $ (0.04)
Class A Common Stock    
Basic weighted average common units and Class A shares outstanding 42,312 105,503
Diluted weighted average common units and Class A shares outstanding 42,312 105,503