UP
Income statement / Annual
Last year (2024), Wheels Up Experience Inc.'s total revenue was $792.10 M,
a decrease of 36.80% from the previous year.
In 2024, Wheels Up Experience Inc.'s net income was -$339.64 M.
See Wheels Up Experience Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
| Operating Revenue |
$792.10 M |
$1.25 B |
$1.58 B |
$1.19 B |
$694.98 M |
$384.91 M |
$332.14 M |
| Cost of Revenue |
$733.08 M
|
$1.29 B
|
$1.61 B
|
$1.17 B
|
$634.78 M
|
$380.03 M
|
$276.43 M
|
| Gross Profit |
$59.03 M
|
-$37.72 M
|
-$26.50 M
|
$22.43 M
|
$60.21 M
|
$4.89 M
|
$55.71 M
|
| Gross Profit Ratio |
0.07
|
-0.03
|
-0.02
|
0.02
|
0.09
|
0.01
|
0.17
|
| Research and Development Expenses |
$40.69 M
|
$61.87 M
|
$57.24 M
|
$33.58 M
|
$21.01 M
|
$13.97 M
|
$10.20 M
|
| General & Administrative Expenses |
$137.59 M
|
$145.87 M
|
$183.53 M
|
$113.33 M
|
$64.89 M
|
$28.43 M
|
$13.53 M
|
| Selling & Marketing Expenses |
$84.32 M
|
$88.83 M
|
$117.11 M
|
$80.07 M
|
$55.12 M
|
$40.62 M
|
$42.05 M
|
| Selling, General & Administrative Expenses |
$221.91 M
|
$234.70 M
|
$300.64 M
|
$193.40 M
|
$120.01 M
|
$69.05 M
|
$64.28 M
|
| Other Expenses |
$55.22 M
|
$109.26 M
|
$175.63 M
|
-$1.28 M
|
-$17.85 M
|
$0.00
|
$0.00
|
| Operating Expenses |
$317.82 M
|
$405.84 M
|
$533.51 M
|
$225.71 M
|
$123.17 M
|
$83.02 M
|
$108.19 M
|
| Cost And Expenses |
$1.05 B
|
$1.70 B
|
$2.14 B
|
$1.40 B
|
$757.95 M
|
$463.04 M
|
$384.63 M
|
| Interest Income |
$2.17 M
|
$6.12 M
|
$3.67 M
|
$53.00 K
|
$550.00 K
|
$615.00 K
|
$30.76 M
|
| Interest Expense |
$65.35 M
|
$41.26 M
|
$7.52 M
|
$9.52 M
|
$22.99 M
|
$29.36 M
|
$0.00
|
| Depreciation & Amortization |
$56.55 M
|
$58.53 M
|
$65.94 M
|
$54.20 M
|
$58.53 M
|
$39.35 M
|
$33.23 M
|
| EBITDA |
-$216.51 M |
-$386.22 M |
-$481.93 M |
-$133.46 M |
-$3.89 M |
-$38.16 M |
-$18.77 M |
| EBITDA Ratio |
-0.27
|
-0.31
|
-0.31
|
-0.11
|
-0.01
|
-0.1
|
-0.06
|
| Operating Income Ratio |
-0.33
|
-0.35
|
-0.35
|
-0.17
|
-0.09
|
-0.2
|
-0.16
|
| Total Other Income/Expenses Net |
-$79.62 M
|
-$42.45 M
|
$4.63 M
|
$6.11 M
|
-$22.44 M
|
-$28.75 M
|
-$30.76 M
|
| Income Before Tax |
-$338.41 M
|
-$486.00 M
|
-$555.38 M
|
-$197.17 M
|
-$85.41 M
|
-$106.87 M
|
-$83.24 M
|
| Income Before Tax Ratio |
-0.43
|
-0.39
|
-0.35
|
-0.17
|
-0.12
|
-0.28
|
-0.25
|
| Income Tax Expense |
$1.23 M
|
$1.38 M
|
$170.00 K
|
$58.00 K
|
$0.00
|
$0.00
|
$0.00
|
| Net Income |
-$339.64 M
|
-$487.39 M
|
-$555.16 M
|
-$190.02 M
|
-$78.64 M
|
-$96.27 M
|
-$83.24 M
|
| Net Income Ratio |
-0.43
|
-0.39
|
-0.35
|
-0.16
|
-0.11
|
-0.25
|
-0.25
|
| EPS |
-0.49 |
-1.58 |
-22.6 |
-9.28 |
-4.84 |
-9.3 |
-8.04 |
| EPS Diluted |
-0.49 |
-1.58 |
-22.6 |
-9.28 |
-4.84 |
-9.27 |
-8.02 |
| Weighted Average Shares Out |
$697.71 M
|
$308.84 M
|
$24.57 M
|
$20.48 M
|
$16.25 M
|
$10.35 M
|
$10.35 M
|
| Weighted Average Shares Out Diluted |
$697.71 M
|
$308.84 M
|
$24.57 M
|
$20.48 M
|
$16.25 M
|
$10.38 M
|
$10.38 M
|
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