flyExclusive, Inc. (FLYX)
NYSEAMERICAN: FLYX · Real-Time Price · USD
2.460
-0.030 (-1.20%)
Mar 6, 2026, 2:41 PM EST - Market open
flyExclusive Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 |
| Revenue | 375.88 | 327.27 | 315.36 | 320.04 | 208.28 | Upgrade
|
| Revenue Growth (YoY) | 14.85% | 3.78% | -1.46% | 53.66% | 72.07% | Upgrade
|
| Cost of Revenue | 319.63 | 290.21 | 264.18 | 255.44 | 159.24 | Upgrade
|
| Gross Profit | 56.25 | 37.06 | 51.19 | 64.6 | 49.04 | Upgrade
|
| Selling, General & Admin | 82.59 | 91.34 | 75.43 | 53.79 | 34.39 | Upgrade
|
| Operating Expenses | 106.17 | 117.05 | 102.41 | 76.91 | 51.74 | Upgrade
|
| Operating Income | -49.92 | -79.98 | -51.23 | -12.31 | -2.7 | Upgrade
|
| Interest Expense | -21.4 | -21.18 | -22.22 | -8.29 | -4.22 | Upgrade
|
| Interest & Investment Income | 1.37 | 4.31 | 4.63 | 0.78 | - | Upgrade
|
| Other Non Operating Income (Expenses) | 4.33 | -1.88 | -14.77 | 0.59 | 0.3 | Upgrade
|
| EBT Excluding Unusual Items | -65.62 | -98.73 | -83.59 | -19.23 | -6.63 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.28 | -0.06 | -0.24 | -0.4 | 0.01 | Upgrade
|
| Gain (Loss) on Sale of Assets | 2.69 | -2.8 | 13.91 | 15.48 | -2.3 | Upgrade
|
| Other Unusual Items | -3.86 | 0.13 | 15.18 | - | 11.15 | Upgrade
|
| Pretax Income | -67.08 | -101.45 | -54.74 | -4.15 | 2.24 | Upgrade
|
| Income Tax Expense | 0.04 | 0.04 | - | - | - | Upgrade
|
| Earnings From Continuing Operations | -67.11 | -101.5 | -54.74 | -4.15 | 2.24 | Upgrade
|
| Minority Interest in Earnings | 49.52 | 80.42 | 7.9 | 10.2 | 5.84 | Upgrade
|
| Net Income | -17.59 | -21.07 | -46.84 | 6.05 | 8.09 | Upgrade
|
| Preferred Dividends & Other Adjustments | 9.97 | 4.49 | - | - | - | Upgrade
|
| Net Income to Common | -27.56 | -25.57 | -46.84 | 6.05 | 8.09 | Upgrade
|
| Net Income Growth | - | - | - | -25.20% | 14.97% | Upgrade
|
| Shares Outstanding (Basic) | 27 | 24 | 17 | - | - | Upgrade
|
| Shares Outstanding (Diluted) | 27 | 24 | 17 | - | - | Upgrade
|
| Shares Change (YoY) | 14.40% | 43.02% | - | - | - | Upgrade
|
| EPS (Basic) | -1.01 | -1.07 | -2.81 | - | - | Upgrade
|
| EPS (Diluted) | -1.01 | -1.07 | -2.81 | - | - | Upgrade
|
| Free Cash Flow | -50.2 | -92.1 | -95.76 | -121.44 | -21.44 | Upgrade
|
| Free Cash Flow Per Share | -1.84 | -3.87 | -5.75 | - | - | Upgrade
|
| Gross Margin | 14.97% | 11.32% | 16.23% | 20.18% | 23.54% | Upgrade
|
| Operating Margin | -13.28% | -24.44% | -16.24% | -3.84% | -1.30% | Upgrade
|
| Profit Margin | -7.33% | -7.81% | -14.85% | 1.89% | 3.88% | Upgrade
|
| Free Cash Flow Margin | -13.36% | -28.14% | -30.37% | -37.94% | -10.29% | Upgrade
|
| EBITDA | -27.9 | -55.02 | -25.25 | 10.81 | 14.65 | Upgrade
|
| EBITDA Margin | -7.42% | -16.81% | -8.01% | 3.38% | 7.03% | Upgrade
|
| D&A For EBITDA | 22.03 | 24.97 | 25.98 | 23.11 | 17.35 | Upgrade
|
| EBIT | -49.92 | -79.98 | -51.23 | -12.31 | -2.7 | Upgrade
|
| EBIT Margin | -13.28% | -24.44% | -16.24% | -3.84% | -1.30% | Upgrade
|
| Advertising Expenses | 3.67 | 8.71 | 6.01 | 3.24 | 1.28 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.