Wheels Up Experience Inc. (UP)
NYSE: UP · Real-Time Price · USD
1.960
-0.120 (-5.77%)
At close: Nov 4, 2024, 4:00 PM
2.000
+0.040 (2.04%)
After-hours: Nov 4, 2024, 7:54 PM EST
Wheels Up Experience Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 |
| Revenue | 959.83 | 1,253 | 1,580 | 1,194 | 694.98 | 384.91 | Upgrade
|
| Revenue Growth (YoY) | -36.67% | -20.66% | 32.28% | 71.84% | 80.56% | 15.89% | Upgrade
|
| Cost of Revenue | 947.65 | 1,231 | 1,536 | 1,118 | 634.78 | 332.87 | Upgrade
|
| Gross Profit | 12.18 | 21.89 | 43.49 | 76.63 | 60.21 | 52.04 | Upgrade
|
| Selling, General & Admin | 228.84 | 234.7 | 295.24 | 193.4 | 114.81 | 71.95 | Upgrade
|
| Research & Development | 53.18 | 59.57 | 57.24 | 33.58 | 21.01 | 13.97 | Upgrade
|
| Operating Expenses | 341.97 | 352.81 | 418.42 | 281.18 | 194.35 | 125.27 | Upgrade
|
| Operating Income | -329.79 | -330.92 | -374.93 | -204.55 | -134.14 | -73.23 | Upgrade
|
| Interest Expense | -56.7 | -41.26 | -7.52 | -9.52 | -22.99 | -29.36 | Upgrade
|
| Interest & Investment Income | 0.78 | 6.12 | 3.67 | 0.05 | 0.55 | 0.62 | Upgrade
|
| Other Non Operating Income (Expenses) | -1.22 | 0.08 | 8.48 | 17.95 | - | - | Upgrade
|
| EBT Excluding Unusual Items | -386.93 | -365.98 | -370.3 | -196.07 | -156.58 | -101.97 | Upgrade
|
| Merger & Restructuring Charges | 4.41 | -3.38 | -8.49 | - | -5.2 | -4.9 | Upgrade
|
| Impairment of Goodwill | -56.2 | -126.2 | -180 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 16.07 | 13.95 | 4.38 | 1.28 | - | - | Upgrade
|
| Asset Writedown | - | - | -0.96 | - | - | - | Upgrade
|
| Other Unusual Items | 3.9 | -4.4 | - | -2.38 | 76.38 | - | Upgrade
|
| Pretax Income | -418.76 | -486 | -555.38 | -197.17 | -85.41 | -106.87 | Upgrade
|
| Income Tax Expense | 1.54 | 1.38 | 0.17 | 0.06 | - | - | Upgrade
|
| Earnings From Continuing Operations | -420.29 | -487.39 | -555.55 | -197.23 | -85.41 | -106.87 | Upgrade
|
| Minority Interest in Earnings | - | - | 0.39 | 7.21 | 6.76 | 10.6 | Upgrade
|
| Net Income | -420.29 | -487.39 | -555.16 | -190.02 | -78.64 | -96.27 | Upgrade
|
| Net Income to Common | -420.29 | -487.39 | -555.16 | -190.02 | -78.64 | -96.27 | Upgrade
|
| Shares Outstanding (Basic) | 468 | 132 | 25 | 20 | 16 | 10 | Upgrade
|
| Shares Outstanding (Diluted) | 468 | 132 | 25 | 20 | 16 | 10 | Upgrade
|
| Shares Change (YoY) | 1767.25% | 438.10% | 19.97% | 26.01% | 56.55% | - | Upgrade
|
| EPS (Basic) | -0.90 | -3.69 | -22.60 | -9.28 | -4.84 | -9.27 | Upgrade
|
| EPS (Diluted) | -0.90 | -3.69 | -22.60 | -9.28 | -4.84 | -9.30 | Upgrade
|
| Free Cash Flow | -377.59 | -689.69 | -354.35 | 79.59 | 202.54 | -43.45 | Upgrade
|
| Free Cash Flow Per Share | -0.81 | -5.22 | -14.42 | 3.89 | 12.46 | -4.19 | Upgrade
|
| Gross Margin | 1.27% | 1.75% | 2.75% | 6.42% | 8.66% | 13.52% | Upgrade
|
| Operating Margin | -34.36% | -26.40% | -23.73% | -17.13% | -19.30% | -19.02% | Upgrade
|
| Profit Margin | -43.79% | -38.89% | -35.14% | -15.91% | -11.32% | -25.01% | Upgrade
|
| Free Cash Flow Margin | -39.34% | -55.03% | -22.43% | 6.66% | 29.14% | -11.29% | Upgrade
|
| EBITDA | -288.73 | -287.49 | -323.59 | -157.16 | -80.41 | -36.48 | Upgrade
|
| EBITDA Margin | -30.08% | -22.94% | -20.48% | -13.16% | -11.57% | -9.48% | Upgrade
|
| D&A For EBITDA | 41.05 | 43.43 | 51.34 | 47.4 | 53.73 | 36.75 | Upgrade
|
| EBIT | -329.79 | -330.92 | -374.93 | -204.55 | -134.14 | -73.23 | Upgrade
|
| EBIT Margin | -34.36% | -26.40% | -23.73% | -17.13% | -19.30% | -19.02% | Upgrade
|
| Advertising Expenses | - | 8 | 10.5 | 12.3 | 7.2 | 5 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.