Wheels Up Experience Inc. (UP)
NYSE: UP · Real-Time Price · USD
1.020
-0.060 (-5.56%)
Mar 28, 2025, 4:00 PM EDT - Market closed

Wheels Up Experience Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2018
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2018
Revenue
792.11,2531,5801,194694.98
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Revenue Growth (YoY)
-36.80%-20.66%32.28%71.84%80.56%
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Cost of Revenue
721.931,1991,5401,118634.78
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Gross Profit
70.1754.6339.4476.6360.21
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Selling, General & Admin
221.91234.7300.64193.4114.81
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Research & Development
40.6959.5757.2433.5821.01
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Operating Expenses
319.15352.81423.82281.18194.35
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Operating Income
-248.98-298.17-384.38-204.55-134.14
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Interest Expense
-65.35-41.26-7.52-9.52-22.99
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Interest & Investment Income
2.176.123.670.050.55
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Other Non Operating Income (Expenses)
-0.730.088.4817.95-
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EBT Excluding Unusual Items
-312.88-333.23-379.75-196.07-156.58
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Merger & Restructuring Charges
-3.98-3.38---5.2
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Impairment of Goodwill
--126.2-180--
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Gain (Loss) on Sale of Assets
3.3313.954.381.28-
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Other Unusual Items
-24.87-37.15--2.3876.38
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Pretax Income
-338.41-486-555.38-197.17-85.41
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Income Tax Expense
1.231.380.170.06-
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Earnings From Continuing Operations
-339.64-487.39-555.55-197.23-85.41
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Minority Interest in Earnings
--0.397.216.76
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Net Income
-339.64-487.39-555.16-190.02-78.64
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Net Income to Common
-339.64-487.39-555.16-190.02-78.64
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Shares Outstanding (Basic)
698132252016
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Shares Outstanding (Diluted)
698132252016
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Shares Change (YoY)
427.79%438.10%19.97%26.02%56.55%
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EPS (Basic)
-0.49-3.69-22.60-9.28-4.84
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EPS (Diluted)
-0.49-3.69-22.60-9.28-4.84
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Free Cash Flow
-203.11-689.69-354.3579.59202.54
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Free Cash Flow Per Share
-0.29-5.22-14.423.8912.46
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Gross Margin
8.86%4.36%2.50%6.42%8.66%
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Operating Margin
-31.43%-23.79%-24.33%-17.13%-19.30%
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Profit Margin
-42.88%-38.89%-35.14%-15.91%-11.32%
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Free Cash Flow Margin
-25.64%-55.03%-22.43%6.66%29.14%
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EBITDA
-210.93-254.74-333.05-157.16-80.41
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EBITDA Margin
-26.63%-20.32%-21.08%-13.16%-11.57%
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D&A For EBITDA
38.0543.4351.3447.453.73
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EBIT
-248.98-298.17-384.38-204.55-134.14
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EBIT Margin
-31.43%-23.79%-24.33%-17.13%-19.30%
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Advertising Expenses
10.6810.512.37.2
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Updated Mar 11, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.
SEC Filings: 10-K · 10-Q