Industrials -
Airlines, Airports & Air Services - NYSE - US
$ 1.005
-1.47 %
$ 702 M
Market Cap
-2.05
P/E
INCOME STATEMENT
EFFICIENCY
Earnings Waterfall
Wheels Up Experience Inc.
| Revenue | 792 M |
| Cost Of Revenue | 733 M |
| Gross Profit | 59 M |
| Operating Expenses | 318 M |
| Operating Income | -259 M |
| Other Expenses | 80.8 M |
| Net Income | -340 M |
Income Statement
Millions
| Dec-2024 | Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 | Dec-2018 | |
|---|---|---|---|---|---|---|---|
| REVENUE | |||||||
| Revenue | 792.1 | 1 253.3 | 1 579.8 | 1 194.3 | 695.0 | 384.9 | 332.1 |
| GROSS PROFIT | |||||||
| Cost Of Revenue | 733.1 | 1 291.0 | 1 540.3 | 1 117.6 | 634.8 | 340.7 | 276.4 |
| Gross Profit | 59.0 | (37.7) | 39.4 | 76.6 | 60.2 | 44.2 | 55.7 |
| OPERATING INCOME | |||||||
| Operating Expenses | 317.8 | 464.4 | 423.8 | 281.2 | 123.2 | 122.4 | 108.2 |
| Selling, General and Administrative Expenses | 221.9 | 234.7 | 300.6 | 193.4 | 120.0 | 69.0 | 64.3 |
| Research and Development Expenses | 40.7 | 61.9 | 57.2 | 33.6 | 21.0 | 14.0 | 10.2 |
| Operating Income | (258.8) | (443.6) | (384.4) | (204.6) | (63.0) | (78.1) | (52.0) |
| PRE-TAX INCOME | |||||||
| Interest Income Expense | 65.4 | 41.3 | 7.5 | 9.5 | 23.0 | 29.4 | 0 |
| Total Other Income | (79.6) | (42.4) | 4.6 | 6.1 | (22.4) | (28.7) | (30.8) |
| Pre-Tax Income | (338.4) | (486.0) | (507.4) | (197.2) | (85.4) | (106.9) | (83.2) |
| NET INCOME | |||||||
| Tax Provision | 1.2 | 1.4 | 0.2 | 58 K | 16.2 | 18.8 | 0 |
| Net Income | (339.6) | (487.4) | (507.5) | (197.2) | (101.6) | (125.6) | (83.2) |
| EPS | 0.0005 | 3.69 | 20.7 | 9.63 | 4.14 | 5.12 | 3.39 |