Wheels Up Experience Inc (UP)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2025 | 06-2025 | 03-2025 | 12-2024 | 09-2024 | |
| Sales | 185,486 | 189,637 | 177,530 | 204,815 | 193,903 |
| Cost of Goods | 172,878 | 173,955 | 158,424 | 176,266 | 166,859 |
| Gross Profit | 12,608 | 15,682 | 19,106 | 28,549 | 27,044 |
| Operating Expenses | 74,823 | 76,237 | 100,296 | 82,143 | 69,764 |
| Operating Income | -61,337 | -59,600 | -80,766 | -53,328 | -41,861 |
| Interest Expense | 23,510 | 22,084 | 19,880 | 18,089 | 16,041 |
| Other Income | 2,449 | 344 | 1,411 | -15,627 | 576 |
| Pre-tax Income | -82,398 | -81,340 | -99,235 | -87,044 | -57,326 |
| Income Tax | 1,332 | 959 | 78 | 494 | 405 |
| Net Income Continuous | -83,730 | -82,299 | -99,313 | -87,538 | -57,731 |
| Net Income | $-83,730 | $-82,299 | $-99,313 | $-87,538 | $-57,731 |
| EPS Basic Total Ops | -0.12 | -0.12 | -0.14 | -0.13 | -0.08 |
| EPS Basic Continuous Ops | -0.12 | -0.12 | -0.14 | -0.13 | -0.08 |
| EPS Diluted Total Ops | -0.12 | -0.12 | -0.14 | -0.13 | -0.08 |
| EPS Diluted Continuous Ops | -0.12 | -0.12 | -0.14 | -0.13 | -0.08 |
| EPS Diluted Before Non-Recurring Items | -0.12 | -0.11 | -0.11 | -0.09 | -0.08 |
| EBITDA(a) | $-42,407 | $-42,309 | $-58,663 | $-30,521 | $-29,071 |