UP
Wheels Up Experience Inc. Class A
$1.37
+$0.06(+4.58%)
33
Overall
40
Value
25
Tech
34
Quality
Market Cap
$1.03B
Volume
1.58M
52W Range
$0.74 - $3.50
Target Price
$25.00
Order:
Income Statement
| Metric | Trend | Chart | 2020 Dec | 2021 Dec | 2022 Dec | 2023 Dec | 2024 Dec |
|---|---|---|---|---|---|---|---|
| REVENUE | |||||||
| Total Revenue | $695.0M | $1.2B | $1.6B | $1.3B | $792.1M | ||
| Total Revenue | $695.0M | $1.2B | $1.6B | $1.3B | $792.1M | ||
| COST OF GOODS SOLD | |||||||
| Cost of Revenue | $634.8M | $1.1B | $1.6B | $1.2B | $789.6M | ||
| GROSS PROFIT | |||||||
| Gross Profit | $60.2M | $76.6M | $-26.5M | $20.8M | $2.5M | ||
| OPERATING EXPENSES | |||||||
| Operating Expenses | $199.5M | $263.2M | $357.9M | $354.4M | $319.2M | ||
| Research & Development | $21.0M | $33.6M | $57.2M | $61.9M | $40.7M | ||
| Research Expense | $21.0M | $33.6M | $57.2M | $61.9M | $40.7M | ||
| Selling, General & Administrative | $120.0M | $193.4M | $300.6M | $234.0M | $221.9M | ||
| Selling & Marketing Expenses | $55.1M | $80.1M | $117.1M | $88.1M | $84.3M | ||
| General & Administrative Expenses | $64.9M | $113.3M | $183.5M | $145.9M | $137.6M | ||
| Promotion & Advertising | $7.2M | $12.3M | -- | -- | -- | ||
| Salaries & Wages | -- | -- | $-9.5M | -- | -- | ||
| Depreciation & Amortization | $58.5M | $54.2M | $65.9M | $58.5M | $56.5M | ||
| Amortization | $19.5M | $21.8M | -- | -- | -- | ||
| Other Operating Expenses | $19.8M | $-18.0M | -- | -- | -- | ||
| OPERATING INCOME | |||||||
| Operating income | $-63.0M | $-203.3M | $-560.0M | $-443.6M | $-258.8M | ||
| EBITDA | $-2.3M | $-132.8M | $-481.2M | $-385.9M | $-207.8M | ||
| NON-OPERATING ITEMS | |||||||
| Interest Expense (Non-Operating) | $23.0M | $9.5M | $7.5M | $41.3M | $65.4M | ||
| Net Non-Operating Interest Income/Expense | $-23.0M | $-9.5M | $3.8M | $-41.3M | $-65.4M | ||
| Gain on Sale of Securities | $550.0K | $100.0K | $3.7M | -- | -- | ||
| Other Income/Expense | $-550.0K | $1.0M | $-167.2M | $-8.9M | $15.1M | ||
| Other Special Charges | -- | $-2.4M | $-1.0M | $-5.1M | $-18.4M | ||
| SPECIAL ITEMS | |||||||
| Restructring And Mn A Income | -- | $1.3M | -- | -- | -- | ||
| Special Income Charges | -- | $-1.3M | $-170.5M | $-126.2M | -- | ||
| Impairment of Capital Assets | -- | -- | $180.0M | $126.2M | -- | ||
| PRE-TAX INCOME | |||||||
| EBIT | $-62.4M | $-187.6M | $-547.9M | $-444.7M | $-273.1M | ||
| Pre-Tax Income | $-85.4M | $-197.2M | $-555.4M | $-486.0M | $-338.4M | ||
| INCOME TAX | |||||||
| Tax Provision | -- | $58.0K | $170.0K | $1.4M | $1.2M | ||
| NET INCOME | |||||||
| Net Income | $-78.6M | $-190.0M | $-555.2M | $-487.4M | $-339.6M | ||
| Net Income (Continuing Operations) | $-78.6M | $-197.2M | $-555.5M | $-487.4M | $-339.6M | ||
| Net Income (Discontinued Operations) | $-78.6M | $-190.0M | $-555.2M | $-487.4M | $-339.6M | ||
| Net Income (Common Stockholders) | $-231.4M | $-190.0M | $-555.2M | $-487.4M | $-339.6M | ||
| Normalized Income | -- | -- | -- | -- | $-338.4M | ||
| TOTALS | |||||||
| Total Expenses | $834.3M | $1.4B | $2.0B | $1.6B | $1.1B | ||
| SHARE & EPS DATA | |||||||
| Average Shares Outstanding | $162.5M | $20.5M | $24.6M | $132.2M | $697.7M | ||
| Average Shares Outstanding (Diluted) | $162.5M | $20.5M | $24.6M | $132.2M | $697.7M | ||
| Shares Outstanding | $3.0M | $24.4M | $25.1M | $697.3M | $698.8M | ||
| Basic EPS | $-0.48 | $-9.3 | $-22.6 | $-3.69 | $-0.49 | ||
| Basic EPS (Continuing Operations) | $-0.48 | $-9.3 | $-22.6 | $-3.69 | $-0.49 | ||
| Diluted EPS | $-0.48 | $-9.3 | $-22.6 | $-3.69 | $-0.49 | ||
| Diluted EPS (Continuing Operations) | $-0.48 | $-9.3 | $-22.6 | $-3.69 | $-0.49 | ||
| OTHER METRICS | |||||||
| Gain On Sale Of P P E | -- | $1.3M | $4.4M | $13.9M | $3.3M | ||
| Minority Interests | $6.8M | $7.2M | $387.0K | -- | -- | ||
| Other Costof Revenue | $711.2M | $1.1B | $1.5B | $1.2B | $733.1M | ||
| Other Gand A | $64.9M | $113.3M | $183.5M | $145.9M | $137.6M | ||
| Selling Expense | -- | -- | -- | -- | $8.0K | ||
| Othspecchg | -- | -- | $-9.5M | -- | -- | ||
| Restruct | -- | $1.3M | -- | -- | -- | ||
Financial data is updated quarterly and may not reflect the most recent earnings.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | UP | $1.37 | +4.6% | 1.58M |
| 3 | ||||
| 4 | ||||
| 5 | ||||
| 6 |
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