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Mar 31, 2024

Wheels Up Q1 2024 Earnings Report

Wheels Up reported first quarter results, delivering continued operational performance improvements and positioned for long-term profitable growth.

Key Takeaways

Wheels Up's Q1 2024 revenue decreased by $155 million year-over-year to $197 million, with nearly half the decrease due to exiting the aircraft management and aircraft sale businesses. Net loss improved slightly year-over-year to $97 million, and Adjusted EBITDA was relatively flat at a loss of $49 million. The company saw sequential improvement in March, which is continuing into the second quarter, driven by rebalancing the revenue mix, reducing the cost structure, and improving operational execution.

Total Revenue decreased $155 million year-over-year to $197 million, nearly half of which was due to exiting the aircraft management and aircraft sale businesses.

Adjusted Contribution decreased $4 million year-over-year to $2 million.

Net loss improved slightly year-over-year to $97 million.

Adjusted EBITDA was relatively flat year-over-year at a loss of $49 million.

Total Revenue
$197M
Previous year: $352M
-44.0%
EPS
-$0.14
Previous year: -$3.1
-95.5%
Active Members
9.16K
Previous year: 12.29K
-25.5%
Active Users
10.22K
Previous year: 13.34K
-23.4%
Live Flight Legs
11.75K
Previous year: 15.39K
-23.6%
Gross Profit
-$1.16M
Previous year: -$1.98M
-41.4%
Cash and Equivalents
$181M
Previous year: $363M
-50.2%
Free Cash Flow
-$81.4M
Previous year: -$211M
-61.5%
Total Assets
$1.18B
Previous year: $1.71B
-30.9%

Wheels Up

Wheels Up

Wheels Up Revenue by Segment

Forward Guidance

Wheels Up expects improvement in its financial profile over the course of the year, driven by rebalancing its revenue mix, reducing its cost structure, and improving its operational execution.

Revenue & Expenses

Visualization of income flow from segment revenue to net income