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 $774.0 million for Q1 2026, up 15.35% year-over-year from $671.0 million in Q1 2025, and up 1.18% quarter-over-quarter from $765.0 million in Q4 2025.

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

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 $774.0 million in Q1 2026.

  • Other Operating Expenses for Q1 2026 came in at $774.0 million, up 15.35% year-over-year; the trailing twelve-month figure through Mar 2026 was $774.0 million (up 15.35% YoY), and the FY2025 annual result was -$222.3 million, down 7.66% from the prior year.
  • Other Operating Expenses rose to $774.0 million in Q1 2026 per CTTRF's latest filing, from $765.0 million in the prior quarter.
  • Over five years, Other Operating Expenses peaked at $792.0 million in Q3 2023 and troughed at $643.0 million in Q2 2024.
  • A 4-year average of $710.5 million and a median of $701.0 million in 2024 frame the typical range for Other Operating Expenses.
  • The sharpest annual moves came in 2024 and 2026: Other Operating Expenses slipped 15.4% in 2024, then advanced 15.35% in 2026.
  • A 4-year view of Other Operating Expenses shows it stood at $718.0 million in 2023, then declined by 2.37% to $701.0 million in 2024, then climbed by 9.13% to $765.0 million in 2025, then advanced by 1.18% to $774.0 million in 2026.
  • Business Quant data shows CTTRF's Other Operating Expenses at $774.0 million in Q1 2026, $765.0 million in Q4 2025, and $699.0 million in Q3 2025.

Peer Comparison

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

Historic Data

Download Data
DateValue
Mar 31, 2026 774.00 Mn
Dec 31, 2025 765.00 Mn
Sep 30, 2025 699.00 Mn
Jun 30, 2025 698.00 Mn
Mar 31, 2025 671.00 Mn
Dec 31, 2024 701.00 Mn
Sep 30, 2024 670.00 Mn
Jun 30, 2024 643.00 Mn
Mar 31, 2024 647.00 Mn
Dec 31, 2023 718.00 Mn
Sep 30, 2023 792.00 Mn
Jun 30, 2023 714.00 Mn
Mar 31, 2023 745.00 Mn
Dec 31, 2021 511.96 Mn
Sep 30, 2021 469.32 Mn
Jun 30, 2021 427.21 Mn
Mar 31, 2021 337.24 Mn
Dec 31, 2020 332.32 Mn
Sep 30, 2020 297.00 Mn
Jun 30, 2020 150.91 Mn