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
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 |
| 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 |