Wheels Up Experience Inc.
UP · XNYSCIK 1819516fmd_1S73NG3SAET39ERKZYXG2WDZ4ETransportation, Communications, Electric, Gas and Sanitary Services · Air Transportation, NonscheduledTemplate: Standard
Coverage: Jan 01, 2019 to Sep 30, 2026, 28 periods
| Line item | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|
| Total revenues | 385 | 695 | 1,194 | 1,580 | 1,253 | 792 | 736 |
| Cost of revenue | 341 | 635 | 1,118 | 1,540 | 1,233 | 733 | 663 |
| Gross profit | 44 | 60 | 77 | 39 | 21 | 59 | 74 |
| Research and development | 14 | 21 | 34 | 57 | 62 | 41 | 39 |
| Selling, general and administrative | 69 | 120 | 193 | 301 | 235 | 222 | 234 |
| Operating income | (78) | (63) | (203) | (560) | (444) | (259) | (203) |
| Interest expense | 29 | 23 | 10 | 8 | 41 | 65 | 90 |
| Other non-operating income (expense) | (29) | (22) | 6 | 5 | (42) | (80) | (87) |
| Income before taxes | (107) | (85) | (197) | (555) | (486) | (338) | (291) |
| Income tax expense | 0 | 0 | 0 | 0 | 1 | 1 | 4 |
| Net income from continuing operations | (107) | (85) | (197) | (556) | (487) | (340) | (294) |
| Net income | (96) | (79) | (190) | (555) | (487) | (340) | (294) |
| Net income to common shareholders | (96) | (79) | (190) | (555) | (487) | (340) | (294) |