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| Date | Value |
|---|---|
| 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 |