Wheels Up Experience Ratios (2020-2025) | UP

Ratios Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Profitability
Gross Margin (Quarter)
93.96%93.73%6.12%76.79%-2.19%3.90%92.67%3.09%92.67%93.09%92.96%92.97%89.12%2.34%89.67%330.69%10.76%87.14%6.80%
EBT Margin (Quarter)
-12.31%-10.14%-19.69%-57.14%-27.34%-21.72%-35.36%-55.17%-28.62%-47.93%-45.06%-32.67%-49.47%-49.18%-29.56%-42.50%-55.90%-42.89%-44.42%
EBIT Margin (Quarter)
-10.57%-8.68%-22.71%-58.91%-28.47%-22.12%-36.08%-54.26%-27.47%-45.66%-40.31%-26.35%-42.90%-40.28%-21.59%-26.04%-45.49%-31.43%-33.07%
EBITDA Margin (Quarter)
-10.57%-8.68%-22.71%-58.91%-28.47%-22.12%-36.08%-54.26%-27.47%-45.66%-40.31%-26.35%-42.90%-40.28%-21.59%-26.04%-45.49%-31.43%-33.07%
Operating Margin (Quarter)
-10.57%-8.68%-22.71%-58.91%-28.47%-22.12%-36.08%-54.26%-27.47%-45.66%-40.31%-26.35%-42.90%-40.28%-21.59%-26.04%-45.49%-31.43%-33.07%
Net Margin (Quarter)
-12.31%-10.14%-19.69%-57.16%-27.34%-21.79%-35.41%-55.09%-28.67%-47.93%-45.25%-32.92%-49.41%-49.38%-29.77%-42.74%-55.94%-43.40%-45.12%
FCF Margin (Quarter)
-33.25%-13.18%-11.41%78.35%-57.60%-6.83%-21.47%-1.81%-60.04%-63.68%-77.86%-4.73%-39.24%-15.92%-9.63%16.77%-28.88%-47.46%-8.52%
Efficiency
Inventory Average (Quarter)
9.08M9.55M11.02M15.24M23.56M34.16M31.37M23.70M22.19M20.48M20.90M21.89M17.36M12.45M12.44M10.65M10.37M
Assets Average (Quarter)
800.15M240.20M958.29M1,828.78M1,933.02M1,927.02M1,858.39M1,835.48M1,816.84M1,548.32M1,356.93M1,321.88M1,248.68M1,133.79M1,064.71M1,100.57M1,124.50M1,048.35M989.36M970.91M
Equity Average (Quarter)
293.51M279.40M529.33M764.64M699.93M623.20M515.10M349.68M207.55M88.00M79.03M121.32M49.17M-35.61M-94.91M-159.89M-245.11M-317.93M-361.15M-383.32M
Invested Capital (Quarter)
293.20M265.59M793.21M736.23M663.63M582.76M447.44M521.92M426.44M264.31M186.64M712.73M604.12M525.20M479.25M559.24M477.72M422.74M392.00M-373.06M
Asset Utilization Ratio (Quarter)
3.961.110.650.650.730.820.860.880.981.040.950.880.850.780.720.690.730.77
Leverage & Solvency
Interest Coverage Ratio (Quarter)
-6.07-5.95-87.69-0.01M-29.47-11.90-19.98-11.46-4.57-5.81-4.74-2.61-2.95-4.06-2.70-2.61
Debt to Equity (Quarter)
0.001.011.5218.451.792.66261.80-3.32-2.04-2.02-1.44-1.22-1.13-0.86
Debt Ratio (Quarter)
0.000.130.140.170.200.200.210.220.230.350.380.420.440.35
Equity Ratio (Quarter)
1.221.110.470.370.350.300.260.130.100.010.110.070.00-0.07-0.11-0.17-0.26-0.35-0.38-0.40
Times Interest Earned (Quarter)
-6.07-5.95-87.69-0.01M-29.47-11.90-19.98-11.46-4.57-5.81-4.74-2.61-2.95-4.06-2.70-2.61
Valuation
Enterprise Value (Quarter)
-215.03M-160.65M-524.78M-778.50M-534.86M-426.98M-285.50M-585.88M-363.18M-106.20M-244.85M-263.91M-169.98M-141.49M-115.91M-210.54M-163.62M-107.00M-125.33M-133.93M
Return Ratios
Return on Sales (Quarter)
0.00%0.00%0.00%-0.01%0.00%0.00%0.00%-0.01%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%-0.01%0.00%0.00%
Return on Capital Employed (Quarter)
-12.07%-62.20%-46.75%-46.96%-70.07%-81.55%-113.99%-96.37%-130.40%-123.00%-107.04%-116.63%-137.68%-153.36%-141.19%-128.09%-161.15%-250.41%
Return on Invested Capital (Quarter)
0.00%-0.01%-0.01%-0.01%-0.01%-0.01%-0.02%-0.03%-0.01%-0.01%-0.01%-0.01%-0.01%0.00%-0.01%-0.01%
Return on Assets (Quarter)
0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%
Return on Equity (Quarter)
0.00%0.00%0.00%-0.01%-0.01%-0.01%-0.02%-0.03%-0.07%-0.08%-0.04%-0.10%0.12%0.04%0.02%0.01%0.01%0.01%0.01%