wsupw: the income statement

MyFinsight

For the quarter ending 2025-09-30, WSUPW made $185,486K in revenue. -$83,730K in net income. Net profit margin of -45.14%.

Unit: Thousand (K) dollars (except for numbers of shares and EPS)

Income Statement	2025-09-30
Revenue	185,486
Cost of revenue (exclusive of items shown separately below)	172,878
Technology and development	10,170
Sales and marketing	22,084
General and administrative	31,982
Depreciation and amortization	13,926
Gain on sale of aircraft	3,737
(gain) loss on disposal of assets, net	480
Total costs and expenses	246,823
Loss from operations	-61,337
Gain on divestiture	1,833
Loss on extinguishment of debt	-19
Change in fair value of warrant liability	0
Interest income	631
Interest expense	23,510
Other income (expense), net	4
Total other income (expense)	-21,061
Loss before income taxes	-82,398
Income tax expense	1,332
Net loss	-83,730
Less net loss attributable to non-controlling interests	0
Net loss attributable to wheels up experience inc	-83,730

Basic (in dollars per share)	-0.12
Basic (in shares)	703,813,424
Diluted (in dollars per share)	-0.12
Diluted (in shares)	703,813,424