Wheels Up Experience Inc.
UP · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $792 | $1,253 | $1,580 | $1,194 |
| % Growth | -36.8% | -20.7% | 32.3% | – |
| Cost of Goods Sold | $733 | $1,291 | $1,606 | $1,172 |
| Gross Profit | $59 | -$38 | -$27 | $22 |
| % Margin | 7.5% | -3% | -1.7% | 1.9% |
| R&D Expenses | $41 | $62 | $57 | $34 |
| G&A Expenses | $138 | $146 | $184 | $113 |
| SG&A Expenses | $222 | $235 | $301 | $193 |
| Sales & Mktg Exp. | $84 | $89 | $117 | $80 |
| Other Operating Expenses | $55 | $109 | $176 | -$1 |
| Operating Expenses | $318 | $406 | $534 | $226 |
| Operating Income | -$259 | -$444 | -$560 | -$203 |
| % Margin | -32.7% | -35.4% | -35.4% | -17% |
| Other Income/Exp. Net | -$80 | -$42 | $5 | $6 |
| Pre-Tax Income | -$338 | -$486 | -$555 | -$197 |
| Tax Expense | $1 | $1 | $0 | $0 |
| Net Income | -$340 | -$487 | -$555 | -$190 |
| % Margin | -42.9% | -38.9% | -35.1% | -15.9% |
| EPS | -0.49 | -1.58 | -22.6 | -9.28 |
| % Growth | 69% | 93% | -143.5% | – |
| EPS Diluted | -0.49 | -1.58 | -22.6 | -9.28 |
| Weighted Avg Shares Out | 698 | 309 | 25 | 20 |
| Weighted Avg Shares Out Dil | 698 | 309 | 25 | 20 |
| Supplemental Information | – | – | – | – |
| Interest Income | $2 | $6 | $4 | $0 |
| Interest Expense | $65 | $41 | $8 | $10 |
| Depreciation & Amortization | $57 | $59 | $66 | $54 |
| EBITDA | -$217 | -$386 | -$482 | -$133 |
| % Margin | -27.3% | -30.8% | -30.5% | -11.2% |