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For the quarter ending 2026-03-31, UP made $168,922K in revenue. -$82,958K in net income. Net profit margin of -49.11%.

Income Overview

Revenue
$168,922K
Net Income
-$82,958K
Net Profit Margin
-49.11%
EPS
-$2.29
Unit: Thousand (K) dollars
Revenue Breakdown
    • Flights Net Of Discounts And Inc...
    • Service Other-Transferred At Poi...
    • Membership-Transferred Over Time

Income Statement
2026-03-31
2025-09-30
2025-06-30
2025-03-31
Revenue
168,922 185,486 189,637 177,530
Cost of revenue (exclusive of items shown separately below)
159,196 172,878 173,955 158,424
Technology and development
8,739 10,170 9,358 10,524
Sales and marketing
22,183 22,084 24,385 22,161
General and administrative
26,837 31,982 30,232 56,817
Depreciation and amortization
11,714 13,926 13,490 20,210
Gain on sale of aircraft held for sale
2,508 3,737 2,203 6,551
Loss (gain) on disposal of assets, net
-117 480 -20 3,289
Total costs and expenses
226,278 246,823 249,237 258,296
Change in fair value of warrant liability
-0 0 -
Loss from operations
-57,356 -61,337 -59,600 -80,766
Gain on divestiture
-1,833 0 -
Loss on extinguishment of debt
-17 -19 -22 -38
Interest income
242 631 836 1,148
Interest expense
25,307 23,510 22,084 19,880
Other (expense) income, net
-11 4 -470 301
Total other (expense) income
-25,093 -21,061 -21,740 -18,469
Loss before income taxes
-82,449 -82,398 -81,340 -99,235
Income tax benefit (expense)
--1,000 -
Income tax expense
509 1,332 959 78
Net loss
-82,958 -83,730 -82,299 -99,313
Less net loss attributable to non-controlling interests
0 0 0 -
Net loss attributable to wheels up experience inc
-82,958 -83,730 -82,299 -99,313
Basic EPS
-2.29 -0.12 -0.12 -0.14
Diluted EPS
-2.29 -0.12 -0.12 -0.14
Basic Average Shares
36,149,112 703,813,424 698,996,977 698,270,154
Diluted Average Shares
36,149,112 703,813,424 698,996,977 698,270,154
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

DownloadDownload image
Net lossattributable to wheels up...-$82,958K (16.47%↑ Y/Y)Net loss-$82,958K (16.47%↑ Y/Y)Loss before incometaxes-$82,449K (16.92%↑ Y/Y)Income tax expense$509K (552.56%↑ Y/Y)Flights Net Of DiscountsAnd...$143,538K (-2.73%↓ Y/Y)ServiceOther-Transferred At Point In Time$19,366K (-2.11%↓ Y/Y)Membership-Transferred Over Time$6,018K (-34.51%↓ Y/Y)Loss from operations-$57,356K (28.98%↑ Y/Y)Total other (expense)income-$25,093K (-35.87%↓ Y/Y)Revenue$168,922K (-4.85%↓ Y/Y)Interest income$242K (-78.92%↓ Y/Y)Total costs andexpenses$226,278K (-12.40%↓ Y/Y)Interest expense$25,307K (27.30%↑ Y/Y)Gain on sale ofaircraft held for sale$2,508K (-61.72%↓ Y/Y)Loss onextinguishment of debt-$17K (55.26%↑ Y/Y)Other (expense)income, net-$11K (-103.65%↓ Y/Y)Cost of revenue(exclusive of items shown...$159,196K (0.49%↑ Y/Y)General andadministrative$26,837K (-52.77%↓ Y/Y)Sales and marketing$22,183K (0.10%↑ Y/Y)Depreciation andamortization$11,714K (-42.04%↓ Y/Y)Technology and development$8,739K (-16.96%↓ Y/Y)Loss (gain) ondisposal of assets, net-$117K (-103.56%↓ Y/Y)

Wheels Up Experience Inc. (UP)

Wheels Up Experience Inc. (UP)