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% quarter-over-quarter from $782.0 million in Q4 2025.

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

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.

  • Operating Expenses for Q1 2026 came in at $791.0 million, up 14.97% year-over-year; the trailing twelve-month figure through Mar 2026 was $3.0 billion (up 9.12% YoY), and the FY2025 annual result was $2.9 billion, up 6.38% from the prior year.
  • Operating Expenses rose to $791.0 million in Q1 2026 per CTTRF's latest filing, from $782.0 million in the prior quarter.
  • Over five years, Operating Expenses peaked at $809.0 million in Q3 2023 and troughed at $598.0 million in Q1 2022.
  • A 5-year average of $721.2 million and a median of $718.0 million in 2024 frame the typical range for Operating Expenses.
  • The sharpest annual moves came in 2022 and 2024: Operating Expenses soared 70.37% in 2022, then slipped 15.08% in 2024.
  • A 5-year view of Operating Expenses shows it stood at $760.0 million in 2022, then declined by 3.29% to $735.0 million in 2023, then fell by 2.31% to $718.0 million in 2024, then gained by 8.91% to $782.0 million in 2025, then grew by 1.15% to $791.0 million in 2026.
  • Business Quant data shows CTTRF's Operating Expenses at $791.0 million in Q1 2026, $782.0 million in Q4 2025, and $716.0 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 Ryanair Holdings 453.97 Bn 448.50 Bn 1.55 Bn 3.53 Bn
2 Delta Air Lines 54.89 Bn 49.84 Bn 15.19 Bn 15.35 Bn
3 Grupo Aeromexico, S.A.B. de C.V 47.52 Bn 46.49 Bn -239.00 Mn 1.20 Bn
4 Southwest Airlines 23.88 Bn 20.55 Bn 6.21 Bn 6.92 Bn
5 Copa Holdings 6.22 Bn 4.88 Bn 713.71 Mn 753.30 Mn
6 Alaska Air 5.64 Bn 3.87 Bn 3.20 Bn 3.58 Bn
7 Skywest 3.71 Bn 3.08 Bn 924.11 Mn 889.49 Mn
8 Controladora Vuela Compania de Aviacion, S.A.B. de C.V 2.23 Bn 2.23 Bn - 791.00 Mn
9 Jetblue Airways 2.11 Bn -62.86 Mn 1.87 Bn 2.46 Bn
10 Controladora Vuela Compania de Aviacion, S.A.B. de C.V - - - 791.00 Mn

Historic Data

Download Data
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