Wheels Up Experience Inc.
For the period ended Mar 31, 2026. Filed May 11, 2026.
View on SEC.govAbout this filing
A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Mar 31, 2026 · Filed May 11, 2026
UP$2.76-2.8%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Condensed Consolidated Statements of Equity
| Common Stock · Treasury Stock | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Shares | Amount | Additional paid-in capital | Accumulateddeficit | Accumulatedother comprehensive loss | Shares | Amount | Non-controlling interests | Total | |
| Balance at December 31, 2025 | 36,179,503 | $72 | $2,020,408 | $(2,397,112) | $(5,633) | 78,616 | $(9,836) | $— | $(392,101) |
| Equity-based compensation | — | — | 11,388 | — | — | — | — | — | 11,388 |
| Shares withheld for employee taxes on vested equity awards | — | — | — | — | — | 15,268 | (201) | — | (201) |
| Issuance of Common Stock upon settlement of restricted stock units | 143,080 | — | — | — | — | — | — | — | — |
| Net loss | — | — | — | (82,958) | — | — | — | — | (82,958) |
| Other comprehensive loss | — | — | — | — | (1,819) | — | — | — | (1,819) |
| Balance at March 31, 2026 | 36,322,583 | $72 | $2,031,796 | $(2,480,070) | $(7,452) | 93,884 | $(10,037) | $— | $(465,691) |
CONDENSED CONSOLIDATED STATEMENTS OF EQUITY
| Common Stock · Treasury Stock | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Shares | Amount | Additional paid-in capital | Accumulateddeficit | Accumulatedother comprehensive loss | Shares | Amount | Non-controlling interests | Total | |
| Balance at December 31, 2024 | 34,917,104 | $70 | $1,921,581 | $(2,102,895) | $(12,662) | 21,972 | $(8,203) | $— | $(202,109) |
| Equity-based compensation | — | — | 10,319 | — | — | — | — | — | 10,319 |
| Shares withheld for employee taxes on vested equity awards | — | — | — | — | — | 4,446 | (109) | — | (109) |
| Issuance of Common Stock upon settlement of restricted stock units | 52,556.05 | — | — | — | — | — | — | — | — |
| Net loss | — | — | — | (99,313) | — | — | — | — | (99,313) |
| Other comprehensive income (loss) | — | — | — | — | 3,106 | — | — | — | 3,106 |
| Balance at March 31, 2025 | 34,969,660 | $70 | $1,931,900 | $(2,202,208) | $(9,556) | 26,417 | $(8,312) | $— | $(288,106) |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.