Controladora Vuela Compania de Aviacion, S.A.B. de C.V (CTTRF) Operating Expenses (2012 - 2026)

Controladora Vuela Compania de Aviacion, S.A.B. de C.V (CTTRF) reported Operating Expenses of $791.0 million for Q1 2026, up 14.97% year-over-year from $688.0 million in Q1 2025, and up 1.15% on a QoQ basis from $782.0 million in Q4 2025.

Controladora Vuela Compania de Aviacion, S.A.B. de C.V (CTTRF) has 15 years of Operating Expenses data on file, last reported at $791.0 million in Q1 2026.

  • Quarterly Operating Expenses rose 14.97% year-over-year to $791.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $3.0 billion (up 9.12% YoY) and the FY2025 annual result came in at $2.9 billion, up 6.38% from the prior year.
  • Operating Expenses grew to $791.0 million in Q1 2026 per CTTRF's latest filing, from $782.0 million in the prior quarter.
  • Across five years, Operating Expenses topped out at $809.0 million in Q3 2023 and bottomed at $598.0 million in Q1 2022.
  • The 5-year median for Operating Expenses is $718.0 million (2024), against an average of $721.2 million.
  • The widest annual swing landed in 2022, when Operating Expenses jumped 70.37%; it then retreated 15.08% in 2024.
  • Tracing CTTRF's Operating Expenses over 5 years: stood at $760.0 million in 2022, then slipped by 3.29% to $735.0 million in 2023, then dropped by 2.31% to $718.0 million in 2024, then increased by 8.91% to $782.0 million in 2025, then advanced by 1.15% to $791.0 million in 2026.
  • Per Business Quant, the three latest CTTRF Operating Expenses figures stand at $791.0 million (Q1 2026), $782.0 million (Q4 2025), and $716.0 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 Delta Air Lines 53.78 Bn 48.72 Bn 15.19 Bn 15.35 Bn
2 Southwest Airlines 21.39 Bn 18.06 Bn 6.21 Bn 6.92 Bn
3 Grupo Aeromexico, S.A.B. de C.V 18.50 Bn 17.47 Bn -239.00 Mn 1.20 Bn
4 Controladora Vuela Compania de Aviacion, S.A.B. de C.V 8.98 Bn 8.98 Bn - 791.00 Mn
5 Alaska Air 5.26 Bn 3.49 Bn 3.20 Bn 3.58 Bn
6 Skywest 3.43 Bn 2.80 Bn 924.11 Mn 889.49 Mn
7 Copa Holdings 3.33 Bn 1.99 Bn 713.71 Mn 753.30 Mn
8 Jetblue Airways 2.03 Bn -140.72 Mn 1.87 Bn 2.46 Bn
9 Allegiant Travel 1.67 Bn 765.78 Mn 651.87 Mn 651.33 Mn
10 Controladora Vuela Compania de Aviacion, S.A.B. de C.V - - - 791.00 Mn

Historic Data

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DateValue
Mar 31, 2026 791.00 Mn
Dec 31, 2025 782.00 Mn
Sep 30, 2025 716.00 Mn
Jun 30, 2025 715.00 Mn
Mar 31, 2025 688.00 Mn
Dec 31, 2024 718.00 Mn
Sep 30, 2024 687.00 Mn
Jun 30, 2024 660.00 Mn
Mar 31, 2024 664.00 Mn
Dec 31, 2023 735.00 Mn
Sep 30, 2023 809.00 Mn
Jun 30, 2023 731.00 Mn
Mar 31, 2023 762.00 Mn
Dec 31, 2022 760.00 Mn
Sep 30, 2022 734.00 Mn
Jun 30, 2022 710.00 Mn
Mar 31, 2022 598.00 Mn
Dec 31, 2021 526.00 Mn
Sep 30, 2021 484.00 Mn
Jun 30, 2021 442.00 Mn
Mar 31, 2021 351.00 Mn
Dec 31, 2020 346.47 Mn
Sep 30, 2020 310.00 Mn
Jun 30, 2020 163.91 Mn
Mar 31, 2020 320.00 Mn
Dec 31, 2019 403.13 Mn
Sep 30, 2019 401.65 Mn
Jun 30, 2019 401.43 Mn
Mar 31, 2019 373.19 Mn
Dec 31, 2018 -21.27 Mn
Sep 30, 2018 -16.40 Mn
Jun 30, 2018 -18.99 Mn
Mar 31, 2018 -16.99 Mn
Dec 31, 2017 342.98 Mn
Sep 30, 2017 333.81 Mn
Jun 30, 2017 332.00 Mn
Mar 31, 2017 342.00 Mn
Dec 31, 2016 302.85 Mn
Sep 30, 2016 292.00 Mn
Jun 30, 2016 251.00 Mn
Mar 31, 2016 250.00 Mn
Dec 31, 2015 259.99 Mn
Sep 30, 2015 243.00 Mn
Jun 30, 2015 241.00 Mn
Mar 31, 2015 226.00 Mn
Dec 31, 2014 240.00 Mn
Sep 30, 2014 277.08 Mn
Jun 30, 2014 261.00 Mn
Mar 31, 2014 249.00 Mn
Dec 31, 2013 259.00 Mn
Sep 30, 2013 257.00 Mn
Jun 30, 2013 235.45 Mn
Mar 31, 2013 239.40 Mn
Dec 31, 2012 235.80 Mn
Sep 30, 2012 229.13 Mn