Controladora Vuela Compania de Aviacion, S.A.B. de C.V (CTTRF) Accumulated Expenses (2012 - 2026)
Controladora Vuela Compania de Aviacion, S.A.B. de C.V (CTTRF) reported Accumulated Expenses of $342.0 million for Q1 2026, up 43.1% year-over-year from $239.0 million in Q1 2025, and up 27.14% on a QoQ basis from $269.0 million in Q4 2025.
Controladora Vuela Compania de Aviacion, S.A.B. de C.V (CTTRF) has 15 years of Accumulated Expenses data on file, last reported at $342.0 million in Q1 2026.
- Quarterly Accumulated Expenses rose 43.1% year-over-year to $342.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $342.0 million (up 43.1% YoY) and the FY2025 annual result came in at $269.0 million, up 20.42% from the prior year.
- Accumulated Expenses grew to $342.0 million in Q1 2026 per CTTRF's latest filing, from $269.0 million in the prior quarter.
- Across five years, Accumulated Expenses topped out at $342.0 million in Q1 2026 and bottomed at $140.0 million in Q2 2023.
- The 5-year median for Accumulated Expenses is $223.0 million (2022), against an average of $220.0 million.
- The widest annual swing landed in 2022, when Accumulated Expenses soared 78.4%; it then plunged 47.17% in 2023.
- Tracing CTTRF's Accumulated Expenses over 5 years: stood at $186.6 million in 2022, then fell by 12.76% to $162.8 million in 2023, then surged by 37.25% to $223.4 million in 2024, then gained by 20.42% to $269.0 million in 2025, then advanced by 27.14% to $342.0 million in 2026.
- Per Business Quant, the three latest CTTRF Accumulated Expenses figures stand at $342.0 million (Q1 2026), $269.0 million (Q4 2025), and $253.0 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Delta Air Lines | 53.78 Bn | 48.72 Bn | 15.19 Bn |
| 2 | Southwest Airlines | 21.39 Bn | 18.06 Bn | 6.21 Bn |
| 3 | Grupo Aeromexico, S.A.B. de C.V | 18.50 Bn | 17.47 Bn | -239.00 Mn |
| 4 | Controladora Vuela Compania de Aviacion, S.A.B. de C.V | 8.98 Bn | 8.98 Bn | - |
| 5 | Alaska Air | 5.26 Bn | 3.49 Bn | 3.20 Bn |
| 6 | Skywest | 3.43 Bn | 2.80 Bn | 924.11 Mn |
| 7 | Copa Holdings | 3.33 Bn | 1.99 Bn | 713.71 Mn |
| 8 | Jetblue Airways | 2.03 Bn | -140.72 Mn | 1.87 Bn |
| 9 | Allegiant Travel | 1.67 Bn | 765.78 Mn | 651.87 Mn |
| 10 | Controladora Vuela Compania de Aviacion, S.A.B. de C.V | - | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 342.00 Mn |
| Dec 31, 2025 | 269.00 Mn |
| Sep 30, 2025 | 253.00 Mn |
| Jun 30, 2025 | 232.00 Mn |
| Mar 31, 2025 | 239.00 Mn |
| Dec 31, 2024 | 223.39 Mn |
| Sep 30, 2024 | 215.00 Mn |
| Jun 30, 2024 | 184.00 Mn |
| Mar 31, 2024 | 205.00 Mn |
| Dec 31, 2023 | 162.76 Mn |
| Sep 30, 2023 | 163.00 Mn |
| Jun 30, 2023 | 140.00 Mn |
| Mar 31, 2023 | 192.00 Mn |
| Dec 31, 2022 | 186.57 Mn |
| Sep 30, 2022 | 246.00 Mn |
| Jun 30, 2022 | 265.00 Mn |
| Mar 31, 2022 | 223.00 Mn |
| Dec 31, 2021 | 176.81 Mn |
| Sep 30, 2021 | 182.00 Mn |
| Jun 30, 2021 | 175.00 Mn |
| Mar 31, 2021 | 125.00 Mn |
| Dec 31, 2020 | 114.56 Mn |
| Sep 30, 2020 | 105.00 Mn |
| Jun 30, 2020 | 77.00 Mn |
| Mar 31, 2020 | 107.00 Mn |
| Dec 31, 2019 | 131.49 Mn |
| Sep 30, 2019 | 146.00 Mn |
| Jun 30, 2019 | 138.00 Mn |
| Mar 31, 2019 | 135.00 Mn |
| Dec 31, 2018 | 114.59 Mn |
| Sep 30, 2018 | 2.26 Bn |
| Jun 30, 2018 | 2.26 Bn |
| Mar 31, 2018 | 116.00 Mn |
| Dec 31, 2017 | 103.72 Mn |
| Sep 30, 2017 | 104.00 Mn |
| Jun 30, 2017 | 94.00 Mn |
| Mar 31, 2017 | 95.00 Mn |
| Dec 31, 2016 | 90.18 Mn |
| Sep 30, 2016 | 105.00 Mn |
| Jun 30, 2016 | 102.00 Mn |
| Mar 31, 2016 | 104.00 Mn |
| Dec 31, 2015 | 87.78 Mn |
| Sep 30, 2015 | 73.00 Mn |
| Jun 30, 2015 | 82.00 Mn |
| Mar 31, 2015 | 71.00 Mn |
| Dec 31, 2014 | 80.88 Mn |
| Sep 30, 2014 | 76.00 Mn |
| Jun 30, 2014 | 77.00 Mn |
| Mar 31, 2014 | 74.00 Mn |
| Dec 31, 2013 | 79.36 Mn |
| Sep 30, 2013 | 69.00 Mn |
| Dec 31, 2012 | 62.29 Mn |