Wheels Up Experience Inc. (UP)
NYSE: UP · Real-Time Price · USD
1.640
-0.030 (-1.80%)
May 14, 2025, 10:27 AM - Market open
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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2018 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2018 - 2019 |
| Revenue | 772.53 | 792.1 | 1,253 | 1,580 | 1,194 | 694.98 | Upgrade
|
| Revenue Growth (YoY) | -29.68% | -36.80% | -20.66% | 32.28% | 71.84% | 80.56% | Upgrade
|
| Cost of Revenue | 684.16 | 721.93 | 1,199 | 1,540 | 1,118 | 634.78 | Upgrade
|
| Gross Profit | 88.37 | 70.17 | 54.63 | 39.44 | 76.63 | 60.21 | Upgrade
|
| Selling, General & Admin | 223.02 | 221.91 | 234.7 | 300.64 | 193.4 | 114.81 | Upgrade
|
| Research & Development | 40.13 | 40.69 | 59.57 | 57.24 | 33.58 | 21.01 | Upgrade
|
| Operating Expenses | 324.51 | 319.15 | 352.81 | 423.82 | 281.18 | 194.35 | Upgrade
|
| Operating Income | -236.14 | -248.98 | -298.17 | -384.38 | -204.55 | -134.14 | Upgrade
|
| Interest Expense | -70.68 | -65.35 | -41.26 | -7.52 | -9.52 | -22.99 | Upgrade
|
| Interest & Investment Income | 3.26 | 2.17 | 6.12 | 3.67 | 0.05 | 0.55 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.27 | -0.73 | 0.08 | 8.48 | 17.95 | - | Upgrade
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| EBT Excluding Unusual Items | -303.82 | -312.88 | -333.23 | -379.75 | -196.07 | -156.58 | Upgrade
|
| Merger & Restructuring Charges | -4.35 | -3.98 | -3.38 | - | - | -5.2 | Upgrade
|
| Impairment of Goodwill | - | - | -126.2 | -180 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 9.01 | 3.33 | 13.95 | 4.38 | 1.28 | - | Upgrade
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| Other Unusual Items | -20.78 | -24.87 | -37.15 | - | -2.38 | 76.38 | Upgrade
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| Pretax Income | -340.14 | -338.41 | -486 | -555.38 | -197.17 | -85.41 | Upgrade
|
| Income Tax Expense | 1.42 | 1.23 | 1.38 | 0.17 | 0.06 | - | Upgrade
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| Earnings From Continuing Operations | -341.56 | -339.64 | -487.39 | -555.55 | -197.23 | -85.41 | Upgrade
|
| Minority Interest in Earnings | - | - | - | 0.39 | 7.21 | 6.76 | Upgrade
|
| Net Income | -341.56 | -339.64 | -487.39 | -555.16 | -190.02 | -78.64 | Upgrade
|
| Net Income to Common | -341.56 | -339.64 | -487.39 | -555.16 | -190.02 | -78.64 | Upgrade
|
| Shares Outstanding (Basic) | 698 | 698 | 132 | 25 | 20 | 16 | Upgrade
|
| Shares Outstanding (Diluted) | 698 | 698 | 132 | 25 | 20 | 16 | Upgrade
|
| Shares Change (YoY) | 132.32% | 427.79% | 438.10% | 19.97% | 26.02% | 56.55% | Upgrade
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| EPS (Basic) | -0.49 | -0.49 | -3.69 | -22.60 | -9.28 | -4.84 | Upgrade
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| EPS (Diluted) | -0.49 | -0.49 | -3.69 | -22.60 | -9.28 | -4.84 | Upgrade
|
| Free Cash Flow | -189.39 | -203.11 | -689.69 | -354.35 | 79.59 | 202.54 | Upgrade
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| Free Cash Flow Per Share | -0.27 | -0.29 | -5.22 | -14.42 | 3.89 | 12.46 | Upgrade
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| Gross Margin | 11.44% | 8.86% | 4.36% | 2.50% | 6.42% | 8.66% | Upgrade
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| Operating Margin | -30.57% | -31.43% | -23.79% | -24.33% | -17.13% | -19.30% | Upgrade
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| Profit Margin | -44.21% | -42.88% | -38.89% | -35.14% | -15.91% | -11.32% | Upgrade
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| Free Cash Flow Margin | -24.52% | -25.64% | -55.03% | -22.43% | 6.66% | 29.14% | Upgrade
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| EBITDA | -195.78 | -210.93 | -254.74 | -333.05 | -157.16 | -80.41 | Upgrade
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| EBITDA Margin | -25.34% | -26.63% | -20.32% | -21.08% | -13.16% | -11.57% | Upgrade
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| D&A For EBITDA | 40.36 | 38.05 | 43.43 | 51.34 | 47.4 | 53.73 | Upgrade
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| EBIT | -236.14 | -248.98 | -298.17 | -384.38 | -204.55 | -134.14 | Upgrade
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| EBIT Margin | -30.57% | -31.43% | -23.79% | -24.33% | -17.13% | -19.30% | Upgrade
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| Advertising Expenses | - | 10.6 | 8 | 10.5 | 12.3 | 7.2 | Upgrade
|
Updated May 1, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.