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