Controladora Vuela Compania de Aviacion, S.A.B. de C.V (CTTRF) Other Operating Expenses (2012 - 2026)
Controladora Vuela Compania de Aviacion, S.A.B. de C.V (CTTRF) reported Other Operating Expenses of $651.0 million for Q1 2026, up 15.43% year-over-year from $564.0 million in Q1 2025, and little changed on a QoQ basis from $648.0 million in Q4 2025.
Controladora Vuela Compania de Aviacion, S.A.B. de C.V (CTTRF) has 14 years of Other Operating Expenses data on file, last reported at $651.0 million in Q1 2026.
- Quarterly Other Operating Expenses rose 15.43% year-over-year to $651.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $651.0 million (up 15.43% YoY) and the FY2025 annual result came in at -$222.3 million, down 7.66% from the prior year.
- Other Operating Expenses was little changed at $651.0 million in Q1 2026 per CTTRF's latest filing, from $648.0 million in the prior quarter.
- Across five years, Other Operating Expenses topped out at $701.0 million in Q3 2023 and bottomed at $543.0 million in Q2 2024.
- The 4-year median for Other Operating Expenses is $591.0 million (2024), against an average of $607.0 million.
- The widest annual swing landed in 2024, when Other Operating Expenses retreated 18.97%; it then climbed 15.43% in 2026.
- Tracing CTTRF's Other Operating Expenses over 4 years: stood at $624.0 million in 2023, then retreated by 5.29% to $591.0 million in 2024, then climbed by 9.64% to $648.0 million in 2025, then grew by 0.46% to $651.0 million in 2026.
- Per Business Quant, the three latest CTTRF Other Operating Expenses figures stand at $651.0 million (Q1 2026), $648.0 million (Q4 2025), and $583.0 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Delta Air Lines | 53.78 Bn | 48.72 Bn | 15.19 Bn |
| 2 | Southwest Airlines | 21.39 Bn | 18.06 Bn | 6.21 Bn |
| 3 | Grupo Aeromexico, S.A.B. de C.V | 18.50 Bn | 17.47 Bn | -239.00 Mn |
| 4 | Controladora Vuela Compania de Aviacion, S.A.B. de C.V | 8.98 Bn | 8.98 Bn | - |
| 5 | Alaska Air | 5.26 Bn | 3.49 Bn | 3.20 Bn |
| 6 | Skywest | 3.43 Bn | 2.80 Bn | 924.11 Mn |
| 7 | Copa Holdings | 3.33 Bn | 1.99 Bn | 713.71 Mn |
| 8 | Jetblue Airways | 2.03 Bn | -140.72 Mn | 1.87 Bn |
| 9 | Allegiant Travel | 1.67 Bn | 765.78 Mn | 651.87 Mn |
| 10 | Controladora Vuela Compania de Aviacion, S.A.B. de C.V | - | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 651.00 Mn |
| Dec 31, 2025 | 648.00 Mn |
| Sep 30, 2025 | 583.00 Mn |
| Jun 30, 2025 | 589.00 Mn |
| Mar 31, 2025 | 564.00 Mn |
| Dec 31, 2024 | 591.00 Mn |
| Sep 30, 2024 | 568.00 Mn |
| Jun 30, 2024 | 543.00 Mn |
| Mar 31, 2024 | 548.00 Mn |
| Dec 31, 2023 | 624.00 Mn |
| Sep 30, 2023 | 701.00 Mn |
| Jun 30, 2023 | 624.00 Mn |
| Mar 31, 2023 | 657.00 Mn |
| Dec 31, 2021 | 442.96 Mn |
| Sep 30, 2021 | 398.85 Mn |
| Jun 30, 2021 | 361.42 Mn |
| Mar 31, 2021 | 273.15 Mn |
| Dec 31, 2020 | 269.26 Mn |
| Sep 30, 2020 | 240.00 Mn |
| Jun 30, 2020 | 97.70 Mn |
| Mar 31, 2020 | 256.00 Mn |
| Dec 31, 2019 | 326.68 Mn |
| Sep 30, 2019 | 325.56 Mn |
| Jun 30, 2019 | 324.67 Mn |
| Mar 31, 2019 | 297.99 Mn |
| Dec 31, 2018 | -35.98 Mn |
| Sep 30, 2018 | -307.40 Mn |
| Jun 30, 2018 | -309.99 Mn |
| Mar 31, 2018 | -32.99 Mn |
| Dec 31, 2017 | 327.64 Mn |
| Sep 30, 2017 | 317.81 Mn |
| Jun 30, 2017 | 316.00 Mn |
| Mar 31, 2017 | 340.00 Mn |
| Dec 31, 2016 | 300.93 Mn |
| Sep 30, 2016 | 290.00 Mn |
| Jun 30, 2016 | 249.00 Mn |
| Mar 31, 2016 | 248.00 Mn |
| Dec 31, 2015 | 257.72 Mn |
| Sep 30, 2015 | 241.00 Mn |
| Jun 30, 2015 | 239.00 Mn |
| Mar 31, 2015 | 223.00 Mn |
| Dec 31, 2014 | 237.26 Mn |
| Sep 30, 2014 | 274.08 Mn |
| Jun 30, 2014 | 258.00 Mn |
| Mar 31, 2014 | 246.00 Mn |
| Dec 31, 2013 | 256.08 Mn |
| Sep 30, 2013 | 254.00 Mn |
| Jun 30, 2013 | 235.45 Mn |
| Mar 31, 2013 | 239.40 Mn |
| Dec 31, 2012 | 232.86 Mn |
| Sep 30, 2012 | 229.13 Mn |