NYSE$UP

Wheels Up Experience Inc · Q2 2021 earnings

Q2 2021 earnings · · Investor relations

Briefing

Announced record revenue growth of 113% driven by accelerating customer demand and focus on strategic initiatives.

Wheels Up announced strong Q2 2021 financial results, marked by a 113% year-over-year increase in revenue to $285.6 million. The company also reported a net loss of $(29.0) million and an adjusted EBITDA of $(8.5) million.

  • Revenue increased 113% year-over-year to $285.6 million.
  • Active Members grew 47% year-over-year to 10,515 in total.
  • Live Flight Legs increased 146% year-over-year to 18,234 in total.
  • Net loss increased by $1.6 million year-over-year to $(29.0) million.

Headline financials

Total Revenue

$286M

Previous: $134M+112.6%
EPS (adj)

-$1.20

Previous: -$1.36+11.9%
Live Flight Legs

18.2K

Previous: 7.4K+146.3%
Adjusted EBITDA

-$8.48M

Previous: -$16M+47.1%
Capital Expenditures

$2.51M

No prior period
Free Cash Flow

$81.3M

No prior period
Net Income

-$29M

Previous: -$21.8M-32.9%
Operating Income

-$24.8M

Previous: -$27M+8.1%
Gross Profit

$30.4M

Previous: $15M+103.0%
Cash & Equivalents

$161M

No prior period
Total Assets

$240M

No prior period
Stock-Based Comp

$1.35M

No prior period

Revenue & EPS history

Wheels Up · Revenue · Quarterly

$286M

Q2 2021+112.6%vs Q2 2020
Beat estimate in 7 of 10 quarters(70%)
ActualEstimate

Revenue by segment

Wheels Up · $236M total across 3 segments · Q2 2021

  • Flight
    $213M+154.2%
  • Membership
    $16.2M+23.4%
  • Other
    $6.78M+103.7%

Forward guidance

The company did not provide specific forward guidance in this earnings report.

Historical earnings impact

How earnings announcements have historically affected this stock's price.

Avg. return before/after earnings

Based on 19 quarterly earnings reports · overlaid with Q2 2021

Historical avgQ2 2021

-3.5%

Avg return

Earnings day

-5.9%

Avg return

5 days after

-6.8%

Avg return

30 days after

36%

8 / 22 earnings

Positive

+34.8%

Q2 2023

Best reaction

-36.2%

Q1 2023

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026+2.8%-16.6%+13.8%
Q4 2025-12.4%-6.1%-28.3%
Q3 2025+5.1%+3.3%-49.6%
Q1 2025-3.5%-7.8%+13.9%
Q4 2024+5.6%+1.9%-25.2%
Q3 2024-7.4%-6.5%-1.4%
Q2 2024-4.9%-9.2%-8.6%
Q1 2024+0.9%+20.2%-9.9%
Q4 2023-12.0%-10.5%-3.3%
Q3 2023-10.0%-10.7%+32.9%
Q2 2023+34.8%+18.8%+137.5%
Q1 2023-36.2%-42.8%-39.4%
Q4 2022-12.2%-24.3%-29.1%
Q3 2022-3.7%-8.0%-36.8%
Q2 2022+10.2%+4.7%-32.5%
Q1 2022+11.7%+21.2%-2.3%
Q4 2021-11.4%-12.0%-11.7%
Q4 2019-11.4%-12.0%-11.7%
Q3 2021-20.9%-20.9%-42.5%
Q2 2021-3.2%-10.2%-11.4%
Q1 2021+0.0%+0.0%-0.1%
Q4 2020+0.4%-2.3%-4.4%
Q3 2020
Q2 2020
Q1 2020

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