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Sep 30, 2023

Wheels Up Q3 2023 Earnings Report

Wheels Up's financial performance in Q3 2023 reflected a year-over-year revenue decrease but also showed improvements in adjusted contribution and adjusted EBITDA.

Key Takeaways

Wheels Up reported a decrease in revenue to $320 million, but showed improvements in adjusted contribution and EBITDA. The company secured a $450 million investment and is focusing on operational efficiency and profitability.

Revenue decreased to $320 million year-over-year.

Adjusted Contribution increased to $35 million year-over-year.

Net loss decreased slightly year-over-year to $145 million, which includes a $56 million non-cash goodwill impairment charge.

Adjusted EBITDA improved to a loss of $19 million year-over-year.

Total Revenue
$320M
Previous year: $420M
-23.9%
EPS
-$2.15
Previous year: -$2.4
-10.4%
Active Members
10.78K
Previous year: 12.69K
-15.1%
Active Users
11.99K
Live Flight Legs
16.58K
Previous year: 21.03K
-21.1%
Gross Profit
$20.2M
Previous year: $17.3M
+16.5%
Cash and Equivalents
$245M
Previous year: $285M
-14.2%
Free Cash Flow
-$250M
Previous year: -$152M
+65.0%
Total Assets
$1.33B
Previous year: $1.81B
-26.6%

Wheels Up

Wheels Up

Wheels Up Revenue by Segment

Forward Guidance

The company did not provide specific forward guidance in this earnings report. The report focuses on the strategic investment from Delta Air Lines and other partners, and the company's efforts to improve operational efficiency and profitability.

Revenue & Expenses

Visualization of income flow from segment revenue to net income