Wheels Up Experience Inc. (UP)
1.65
0.05 (3.12%)
At close: Jan 15, 2025, 11:50 AM
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue, expenses, and much more.
| Year | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 |
| Revenue | 1.25B | 1.58B | 1.19B | 694.98M | 384.91M | 332.14M |
| Cost of Revenue | 1.29B | 1.54B | 1.12B | 634.77M | 340.67M | 276.43M |
| Gross Profit | -37.72M | 39.44M | 76.63M | 60.21M | 44.24M | 55.71M |
| Operating Income | -443.56M | -384.38M | -204.55M | -62.97M | -78.13M | -52.00M |
| Interest Income | 6.12M | 3.67M | 53.00K | 550.00K | 615.00K | 30.76M |
| Pretax Income | -486.00M | -507.38M | -197.17M | -85.41M | -106.87M | -83.24M |
| Net Income | -487.39M | -507.55M | -197.23M | -101.63M | -125.63M | -83.24M |
| Selling & General & Admin | 234.70M | 300.64M | 193.40M | 120.01M | 69.05M | 64.28M |
| Research & Development | 61.87M | 57.24M | 33.58M | 21.01M | 13.96M | 10.20M |
| Other Expenses | 109.26M | 65.94M | 54.20M | -17.85M | 39.35M | n/a |
| Operating Expenses | 464.37M | 423.82M | 281.18M | 123.17M | 122.37M | 108.19M |
| Interest Expense | 41.26M | 7.51M | 9.52M | 22.99M | 29.36M | n/a |
| Selling & Marketing Expenses | 88.83M | 117.11M | 80.07M | 55.12M | 40.62M | 42.05M |
| Cost & Expenses | 1.70B | 1.96B | 1.40B | 757.95M | 463.04M | 384.62M |
| Income Tax | 1.38M | 170.00K | 58.00K | 16.23M | 18.76M | n/a |
| Shares Outstanding (Basic) | 132.19M | 24.57M | 20.48M | 24.53M | 24.53M | 24.53M |
| Shares Outstanding (Diluted) | 132.19M | 24.57M | 20.48M | 24.53M | 24.53M | 24.53M |
| EPS (Basic) | -3.69 | -20.66 | -9.63 | -4.14 | -5.12 | -3.39 |
| EPS (Diluted) | -3.69 | -20.66 | -9.63 | -4.14 | -5.12 | -3.39 |
| EBITDA | -386.22M | -481.93M | -133.46M | -3.89M | -38.16M | -18.77M |
| Depreciation & Amortization | 58.53M | 65.94M | 54.20M | 58.53M | 39.35M | 33.23M |