Balance Sheet
Cash Flow Statement
Daily Values
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Income Statement
Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest & Investment IncomeInterest ExpensesInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxResearch & DevelopmentRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
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Accumulated Depreciation & AmortizationAccumulated Depreciation & AmortizationCost of RevenueDepreciation & Amortization (IS)EBIATGross ProfitLeasesLong-Term Debt IssuancesLong-Term Debt RepaymentsMachine, Furnitures, Fixtures & OtherOther Gross PP&E AdjustmentsOther Gross PP&E AdjustmentsProperty, Plant & Equipment (Gross)Property, Plant & Equipment (Gross)Receivables - NetShares OutstandingShares OutstandingShares Repurchased
Ratios

Wheels Up Experience (UP) Cost of Revenue (2020 - 2025)

Wheels Up Experience has reported Cost of Revenue over the past 6 years, most recently at $172.9 million for Q3 2025.

  • For Q3 2025, Cost of Revenue rose 763.14% year-over-year to $172.9 million; the TTM value through Sep 2025 reached -$116.8 million, down 146.63%, while the annual FY2024 figure was $84.3 million, 5.08% down from the prior year.
  • Cost of Revenue for Q3 2025 was $172.9 million at Wheels Up Experience, up from $24.4 million in the prior quarter.
  • Over five years, Cost of Revenue peaked at $408.9 million in Q2 2022 and troughed at -$472.5 million in Q4 2024.
  • A 5-year average of $93.2 million and a median of $25.8 million in 2023 define the central range for Cost of Revenue.
  • Biggest five-year swings in Cost of Revenue: skyrocketed 2184.98% in 2022 and later crashed 2826.75% in 2024.
  • Year by year, Cost of Revenue stood at $80.1 million in 2021, then surged by 394.1% to $395.6 million in 2022, then crashed by 95.62% to $17.3 million in 2023, then crashed by 2826.75% to -$472.5 million in 2024, then skyrocketed by 136.59% to $172.9 million in 2025.
  • Business Quant data shows Cost of Revenue for UP at $172.9 million in Q3 2025, $24.4 million in Q2 2025, and $158.4 million in Q1 2025.