Wheels Up Experience Inc. (UP)
NYSE: UP · Real-Time Price · USD
2.095
+0.005 (0.24%)
Nov 21, 2024, 11:54 AM EST - Market open

Wheels Up Experience Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018
Period Ending
Sep '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018
Revenue
833.671,2531,5801,194694.98384.91
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Revenue Growth (YoY)
-41.09%-20.66%32.28%71.84%80.56%15.89%
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Cost of Revenue
827.661,2311,5361,118634.78332.87
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Gross Profit
6.0121.8943.4976.6360.2152.04
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Selling, General & Admin
210.52234.7295.24193.4114.8171.95
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Research & Development
42.8159.5757.2433.5821.0113.97
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Operating Expenses
310.31352.81418.42281.18194.35125.27
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Operating Income
-304.3-330.92-374.93-204.55-134.14-73.23
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Interest Expense
-61.48-41.26-7.52-9.52-22.99-29.36
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Interest & Investment Income
1.286.123.670.050.550.62
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Other Non Operating Income (Expenses)
-1.810.088.4817.95--
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EBT Excluding Unusual Items
-366.32-365.98-370.3-196.07-156.58-101.97
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Merger & Restructuring Charges
6.81-3.38-8.49--5.2-4.9
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Impairment of Goodwill
--126.2-180---
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Gain (Loss) on Sale of Assets
11.4813.954.381.28--
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Asset Writedown
---0.96---
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Other Unusual Items
16.19-4.4--2.3876.38-
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Pretax Income
-331.85-486-555.38-197.17-85.41-106.87
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Income Tax Expense
1.361.380.170.06--
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Earnings From Continuing Operations
-333.21-487.39-555.55-197.23-85.41-106.87
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Minority Interest in Earnings
--0.397.216.7610.6
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Net Income
-333.21-487.39-555.16-190.02-78.64-96.27
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Net Income to Common
-333.21-487.39-555.16-190.02-78.64-96.27
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Shares Outstanding (Basic)
63213225201610
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Shares Outstanding (Diluted)
63213225201610
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Shares Change (YoY)
2058.54%438.10%19.97%26.01%56.55%-
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EPS (Basic)
-0.53-3.69-22.60-9.28-4.84-9.27
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EPS (Diluted)
-0.53-3.69-22.60-9.28-4.84-9.30
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Free Cash Flow
-146.42-689.69-354.3579.59202.54-43.45
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Free Cash Flow Per Share
-0.23-5.22-14.423.8912.46-4.19
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Gross Margin
0.72%1.75%2.75%6.42%8.66%13.52%
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Operating Margin
-36.50%-26.40%-23.73%-17.13%-19.30%-19.02%
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Profit Margin
-39.97%-38.89%-35.14%-15.91%-11.32%-25.01%
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Free Cash Flow Margin
-17.56%-55.03%-22.43%6.66%29.14%-11.29%
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EBITDA
-265.82-287.49-323.59-157.16-80.41-36.48
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EBITDA Margin
-31.89%-22.94%-20.48%-13.16%-11.57%-9.48%
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D&A For EBITDA
38.4843.4351.3447.453.7336.75
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EBIT
-304.3-330.92-374.93-204.55-134.14-73.23
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EBIT Margin
-36.50%-26.40%-23.73%-17.13%-19.30%-19.02%
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Advertising Expenses
-810.512.37.25
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Source: S&P Capital IQ. Standard template. Financial Sources.