Controladora Vuela Compania de Aviacion, S.A.B. de C.V (CTTRF) Operating Income (2012 - 2026)
Controladora Vuela Compania de Aviacion, S.A.B. de C.V (CTTRF) reported Operating Income of -$21.0 million for Q1 2026, down 110.0% year-over-year from $210.0 million in Q1 2025, and down 121.0% quarter-over-quarter from $100.0 million in Q4 2025.
Controladora Vuela Compania de Aviacion, S.A.B. de C.V (CTTRF) Operating Income (2012 - 2026) Analysis & Trends
Controladora Vuela Compania de Aviacion, S.A.B. de C.V (CTTRF) has 15 years of Operating Income data on file, last reported at -$21.0 million in Q1 2026.
- Operating Income for Q1 2026 came in at -$21.0 million, down 110.0% year-over-year; the trailing twelve-month figure through Mar 2026 was $125.0 million (down 58.19% YoY), and the FY2025 annual result was $135.0 million, down 67.33% from the prior year.
- Operating Income retreated to -$21.0 million in Q1 2026 per CTTRF's latest filing, from $100.0 million in the prior quarter.
- Over five years, Operating Income peaked at $164.0 million in Q4 2023 and troughed at -$31.0 million in Q1 2022.
- A 5-year average of $46.8 million and a median of $51.0 million in 2023 frame the typical range for Operating Income.
- The sharpest annual moves came in 2024 and 2025: Operating Income jumped 435.48% in 2024, then slumped 133.33% in 2025.
- A 5-year view of Operating Income shows it stood at $60.0 million in 2022, then jumped by 173.33% to $164.0 million in 2023, then decreased by 28.66% to $117.0 million in 2024, then retreated by 14.53% to $100.0 million in 2025, then plunged by 121.0% to -$21.0 million in 2026.
- Business Quant data shows CTTRF's Operating Income at -$21.0 million in Q1 2026, $100.0 million in Q4 2025, and $68.0 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | Ryanair Holdings | 453.97 Bn | 448.50 Bn | 1.55 Bn | -590.64 Mn |
| 2 | Delta Air Lines | 54.89 Bn | 49.84 Bn | 15.19 Bn | 501.00 Mn |
| 3 | Grupo Aeromexico, S.A.B. de C.V | 47.52 Bn | 46.49 Bn | -239.00 Mn | 142.00 Mn |
| 4 | Southwest Airlines | 23.88 Bn | 20.55 Bn | 6.21 Bn | 330.00 Mn |
| 5 | Copa Holdings | 6.22 Bn | 4.88 Bn | 713.71 Mn | 209.59 Mn |
| 6 | Alaska Air | 5.64 Bn | 3.87 Bn | 3.20 Bn | -279.00 Mn |
| 7 | Skywest | 3.71 Bn | 3.08 Bn | 924.11 Mn | 123.69 Mn |
| 8 | Controladora Vuela Compania de Aviacion, S.A.B. de C.V | 2.23 Bn | 2.23 Bn | - | -21.00 Mn |
| 9 | Jetblue Airways | 2.11 Bn | -62.86 Mn | 1.87 Bn | -224.00 Mn |
| 10 | Controladora Vuela Compania de Aviacion, S.A.B. de C.V | - | - | - | -21.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -21.00 Mn |
| Dec 31, 2025 | 100.00 Mn |
| Sep 30, 2025 | 68.00 Mn |
| Jun 30, 2025 | -22.00 Mn |
| Mar 31, 2025 | -10.00 Mn |
| Dec 31, 2024 | 117.00 Mn |
| Sep 30, 2024 | 126.00 Mn |
| Jun 30, 2024 | 66.00 Mn |
| Mar 31, 2024 | 104.00 Mn |
| Dec 31, 2023 | 164.00 Mn |
| Sep 30, 2023 | 39.00 Mn |
| Jun 30, 2023 | 51.00 Mn |
| Mar 31, 2023 | -31.00 Mn |
| Dec 31, 2022 | 60.00 Mn |
| Sep 30, 2022 | 35.00 Mn |
| Jun 30, 2022 | -20.00 Mn |
| Mar 31, 2022 | -31.00 Mn |
| Dec 31, 2021 | 145.00 Mn |
| Sep 30, 2021 | 156.00 Mn |
| Jun 30, 2021 | 132.00 Mn |