Revenue: As of FY2025 Q1, the actual value is USD 177.53 M.EPS: As of FY2025 Q1, the actual value is USD -0.14.EBIT: As of FY2025 Q1, the actual value is USD -99.24 M.<h3>Segment Revenue</h3><ul><li>Membership Revenue: $9,189 for the three months ended March 31, 2025, compared to $16,854 for the same period in 2024, representing a decrease of 45%.</li><li>Flight Revenue: $147,568 for the three months ended March 31, 2025, compared to $150,929 for the same period in 2024, representing a decrease of 2%.</li><li>Other Revenue: $20,773 for the three months ended March 31, 2025, compared to $29,318 for the same period in 2024, representing a decrease of 29%.</li></ul><h3>Operational Metrics</h3><ul><li>Net Loss: - $99,313 for the three months ended March 31, 2025, compared to - $97,393 for the same period in 2024.</li><li>Gross Margin: -0.6% for the three months ended March 31, 2025, compared to -8.4% for the same period in 2024.</li><li>Operating Loss: - $80,766 for the three months ended March 31, 2025, compared to - $84,548 for the same period in 2024.</li></ul><h3>Cash Flow</h3><ul><li>Net Cash Used in Operating Activities: - $47,924 for the three months ended March 31, 2025, compared to - $73,794 for the same period in 2024.</li><li>Net Cash Provided by Investing Activities: $16,113 for the three months ended March 31, 2025, compared to $19,603 for the same period in 2024.</li><li>Net Cash Used in Financing Activities: - $8,686 for the three months ended March 31, 2025, compared to - $24,314 for the same period in 2024.</li></ul><h3>Unique Metrics</h3><ul><li>Adjusted EBITDA: - $24,150 for the three months ended March 31, 2025, compared to - $49,229 for the same period in 2024.</li><li>Adjusted Contribution Margin: 12.6% for the three months ended March 31, 2025, compared to 1.0% for the same period in 2024.</li></ul><h3>Future Outlook and Strategy</h3><ul><li>Fleet Modernization Strategy: Transition from four current private jet models to two different models, Embraer Phenom 300 series and Bombardier Challenger 300 series, while continuing to operate King Air 350i aircraft.</li><li>Share Repurchase Program: Approved repurchase of up to $10.0 million of shares of Class A common stock.</li><li>Extension of Revolving Credit Facility Availability Period: Extended by one year to September 20, 2026.</li></ul>

WHEELS UP EXPERIENCE INC | 10-Q: FY2025 Q1 Revenue: USD 177.53 M