Wheels Up Experience (UP) Income Statement (2020 - 2026)
Income Statement report data from Mar 31, 2020 to Mar 31, 2026 for Wheels Up Experience (UP).
All data is split-adjusted. You can find the most accurate data from the reports on the SEC official website. We recommend verify information using official company filings before making investment decisions.
Reported currency: USD
| Mar 31, 2026 | Dec 31, 2025 | Sep 30, 2025 | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue and COGS | |||||||||||||||||||||||
Total Revenue | 169M (-8.12%) | 184M (-0.89%) | 185M (-2.19%) | 190M (+6.82%) | 178M (-13.32%) | 205M (+5.63%) | 194M (-1.22%) | 196M (-0.41%) | 197M (-20.00%) | 246M (-23.02%) | 320M (-4.48%) | 335M (-4.76%) | 352M (-16.31%) | 420M (-1.21%) | 426M (+30.67%) | 326M (+7.83%) | 302M (+5.74%) | 286M (+9.14%) | 262M (-47.69%) | 500M (+156.80%) | 195M | - | - |
Cost Of Revenue | 159M (+1.08%) | 158M (-8.90%) | 173M (-0.62%) | 174M (+9.81%) | 158M (-10.13%) | 176M (+5.64%) | 167M (-12.95%) | 192M (-3.31%) | 198M (-20.99%) | 251M (-16.33%) | 300M (-8.54%) | 328M (-7.32%) | 354M (-12.22%) | 403M (-1.43%) | 409M (+22.88%) | 333M (+17.38%) | 284M (+11.09%) | 255M (+8.82%) | 235M (-49.40%) | 463M (+170.48%) | 171M | - | - |
Costof Goods And Services Sold | 159M (+1.08%) | 158M (-8.90%) | 173M (-0.62%) | 174M (+9.81%) | 158M (-10.13%) | 176M (+5.64%) | 167M (-12.95%) | 192M (-3.31%) | 198M (-20.99%) | 251M (-16.33%) | 300M (-8.54%) | 328M (-7.32%) | 354M (-12.22%) | 403M (-1.43%) | 409M (+22.88%) | 333M (+17.38%) | 284M (+11.09%) | 255M (+8.82%) | 235M (-49.40%) | 463M (+170.48%) | 171M | - | - |
Gross Profit | 9.73M (-63.06%) | 26M (+108.88%) | 13M (-19.58%) | 16M (-17.95%) | 19M (-33.06%) | 29M (+5.58%) | 27M (+487.83%) | 4.60M | -1.16M (-74.45%) | -4.54M | 20M (+181.84%) | 7.16M | -1.98M | 17M (+4.21%) | 17M | -7.12M | 18M (-39.19%) | 30M (+11.93%) | 27M (-26.14%) | 37M (+56.83%) | 23M | - | - |
Operating Expenses | |||||||||||||||||||||||
Research And Development | 8.74M (+0.34%) | 8.71M (-14.36%) | 10M (+8.65%) | 9.36M (-11.03%) | 11M (+10.85%) | 9.49M (-1.04%) | 9.59M (-8.93%) | 11M (-4.96%) | 11M (-4.57%) | 12M (-41.83%) | 20M (+38.32%) | 14M (-9.07%) | 16M (-4.63%) | 17M (+13.89%) | 15M (+30.56%) | 11M (+27.59%) | 8.77M (+9.22%) | 8.03M (+14.39%) | 7.02M (-53.11%) | 15M (+147.85%) | 6.04M | - | - |
Selling General And Administrative | 27M (+2.17%) | 26M (-17.85%) | 32M (+5.79%) | 30M (-46.80%) | 57M (+48.16%) | 38M (+41.72%) | 27M (-24.73%) | 36M (-0.80%) | 36M (+53.95%) | 24M (-45.06%) | 43M (+6.94%) | 40M (+1.65%) | 39M (-11.06%) | 44M (-5.64%) | 47M (+20.75%) | 39M (-8.45%) | 42M (+169.09%) | 16M (-13.10%) | 18M (-63.91%) | 50M (+246.22%) | 15M | - | - |
Operating Expenses | 226M (+21.95%) | 186M (-24.82%) | 247M (-0.97%) | 249M (-3.51%) | 258M (+0.06%) | 258M (+9.49%) | 236M (-14.37%) | 275M (-2.24%) | 282M (-9.52%) | 311M (-30.68%) | 449M (-7.99%) | 488M (+8.83%) | 448M (-21.60%) | 572M (+10.08%) | 520M (+24.21%) | 418M (+12.90%) | 371M (+19.39%) | 310M (+7.28%) | 289M (-50.90%) | 589M (+249.40%) | 169M | - | - |
Depreciation And Amortization | 3.60M (-91.60%) | 43M (+757.40%) | 5.00M (+8.70%) | 4.60M (-47.13%) | 8.70M (-79.36%) | 42M (+1039.19%) | 3.70M (-17.78%) | 4.50M (-27.42%) | 6.20M (-63.10%) | 17M (+200.00%) | 5.60M (-1.75%) | 5.70M (-36.67%) | 9.00M (-15.09%) | 11M (+4.95%) | 10M (+6.32%) | 9.50M (+13.10%) | 8.40M (-2.33%) | 8.60M (-3.37%) | 8.90M (-71.10%) | 31M (+208.00%) | 10M | - | - |
Operating Income | |||||||||||||||||||||||
Operating Income | -57.36M (+3254.39%) | -1.71M (-97.21%) | -61.34M (+2.92%) | -59.60M (-26.21%) | -80.77M (+51.45%) | -53.33M (+27.40%) | -41.86M (-47.05%) | -79.05M (-6.51%) | -84.55M (+30.24%) | -64.92M (-49.67%) | -129.00M (-15.68%) | -152.99M (+58.29%) | -96.65M (-36.27%) | -151.66M (+61.13%) | -94.12M (+1.51%) | -92.72M (+35.22%) | -68.57M (+176.49%) | -24.80M (-10.37%) | -27.67M (-68.94%) | -89.09M | 26M | - | - |
Ebit | -57.36M (+3254.39%) | -1.71M (-97.21%) | -61.34M (+2.92%) | -59.60M (-26.21%) | -80.77M (+51.45%) | -53.33M (+27.40%) | -41.86M (-47.05%) | -79.05M (-6.51%) | -84.55M (+30.24%) | -64.92M (-49.67%) | -129.00M (-15.68%) | -152.99M (+58.29%) | -96.65M (-36.27%) | -151.66M (+61.13%) | -94.12M (+1.51%) | -92.72M (+35.22%) | -68.57M (+176.49%) | -24.80M (-10.37%) | -27.67M (+60.41%) | -17.25M | 26M | -27.36M (-38.48%) | -44.47M |
EBITDA | -53.76M | 41M | -56.34M (+2.44%) | -55.00M (-23.69%) | -72.07M (+544.63%) | -11.18M (-70.70%) | -38.16M (-48.81%) | -74.55M (-4.85%) | -78.35M (+62.86%) | -48.11M (-61.01%) | -123.40M (-16.22%) | -147.29M (+68.04%) | -87.65M (-37.86%) | -141.06M (+67.89%) | -84.02M (+0.96%) | -83.22M (+38.31%) | -60.17M (+271.42%) | -16.20M (-13.69%) | -18.77M | 14M (-62.50%) | 36M | -27.36M (-38.48%) | -44.47M |
Other Income / Expenses | |||||||||||||||||||||||
Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 50K | - | - | - | - |
Interest Expense | 25M (+1.24%) | 25M (+6.34%) | 24M (+6.48%) | 22M (+11.07%) | 20M (+9.89%) | 18M (+12.78%) | 16M (-3.78%) | 17M (+14.49%) | 15M (+2.39%) | 14M (+26.29%) | 11M (+47.00%) | 7.66M (-5.67%) | 8.12M | - | - | - | 780K (-81.25%) | 4.16M (-8.77%) | 4.56M (-73.76%) | 17M (+209.80%) | 5.61M | - | - |
Net Interest Income | - | - | - | - | - | 31M | - | -16.67M (+14.57%) | -14.55M (+2.32%) | -14.22M (+26.29%) | -11.26M (+47.00%) | -7.66M (-5.67%) | -8.12M | - | - | - | -780.00K (-81.25%) | -4.16M (-7.76%) | -4.51M (-74.05%) | -17.38M (+209.80%) | -5.61M | - | - |
Other Non Operating Income | -10.00K (-99.29%) | -1.41M | - | -470.00K | 300K | -720.00K (+380.00%) | -150.00K (-31.82%) | -220.00K (+69.23%) | -130.00K (-80.30%) | -660.00K | 610K | -40.00K | 140K | -620.00K (-27.06%) | -850.00K (+2733.33%) | -30.00K | - | - | -4.54M | - | -30.00K | - | - |
Net Income | |||||||||||||||||||||||
Income Before Tax | -82.45M (+197.22%) | -27.74M (-66.33%) | -82.40M (+1.30%) | -81.34M (-18.03%) | -99.23M (+14.01%) | -87.04M (+51.82%) | -57.33M (-40.61%) | -96.53M (-1.01%) | -97.51M (+21.16%) | -80.48M (-44.20%) | -144.23M (-10.20%) | -160.61M (+59.53%) | -100.68M (-32.27%) | -148.65M (+60.81%) | -92.44M (+3.82%) | -89.04M (+49.77%) | -59.45M (+105.35%) | -28.95M (-10.12%) | -32.21M (-69.60%) | -105.95M | 21M | - | - |
Income Tax Expense | 510K (-54.87%) | 1.13M (-15.04%) | 1.33M (+38.54%) | 960K (+1100.00%) | 80K (-83.67%) | 490K (+19.51%) | 410K (-6.82%) | 440K | -110.00K | 630K (+8.62%) | 580K | -20.00K | 190K (0.00%) | 190K (-40.63%) | 320K | - | - | - | - | - | - | - | - |
Net Income From Continuing Operations | -82.96M (+187.36%) | -28.87M (-65.52%) | -83.73M (+1.74%) | -82.30M (-17.13%) | -99.31M (+13.45%) | -87.54M (+51.64%) | -57.73M (-40.47%) | -96.97M (-0.43%) | -97.39M (+20.07%) | -81.11M (-43.99%) | -144.81M (-9.83%) | -160.59M (+59.20%) | -100.87M (-32.23%) | -148.84M (+60.46%) | -92.76M (+4.64%) | -88.65M (+51.59%) | -58.48M (+123.55%) | -26.16M (-11.05%) | -29.41M (+14.39%) | -25.71M | 19M | -27.36M (-38.48%) | -44.47M |
Net Income | -82.96M (+187.36%) | -28.87M (-65.52%) | -83.73M (+1.74%) | -82.30M (-17.13%) | -99.31M (+13.45%) | -87.54M (+51.64%) | -57.73M (-40.47%) | -96.97M (-0.43%) | -97.39M (+20.07%) | -81.11M (-43.99%) | -144.81M (-9.83%) | -160.59M (+59.20%) | -100.87M (-32.23%) | -148.84M (+60.46%) | -92.76M (+4.64%) | -88.65M (+51.59%) | -58.48M (+123.55%) | -26.16M (-11.05%) | -29.41M (+14.39%) | -25.71M | 19M | -27.36M (-38.48%) | -44.47M |
Comprehensive Income Net Of Tax | -84.78M (-70.48%) | -287.19M (+233.01%) | -86.24M (+13.73%) | -75.83M (-21.18%) | -96.21M (-71.83%) | -341.59M (+570.84%) | -50.92M (-47.54%) | -97.07M (-1.88%) | -98.93M (-79.73%) | -488.04M (+219.00%) | -152.99M (-2.74%) | -157.30M (+57.39%) | -99.94M (-36.41%) | -157.17M (+55.49%) | -101.08M (+13.52%) | -89.04M (+52.26%) | -58.48M (+123.55%) | -26.16M | - | -78.64M | - | - | - |