Flyexclusive (FLYX-WT) Cost of Revenue (2023 - 2026)

Flyexclusive (FLYX-WT) reported Cost of Revenue of $77.3 million for Q1 2026, up 0.56% year-over-year from $76.8 million in Q1 2025, and down 9.81% quarter-over-quarter from $85.7 million in Q4 2025.

Flyexclusive (FLYX-WT) Cost of Revenue (2023 - 2026) Analysis & Trends

Flyexclusive (FLYX-WT) has 4 years of Cost of Revenue data on file, last reported at $77.3 million in Q1 2026.

  • Cost of Revenue for Q1 2026 came in at $77.3 million, up 0.56% year-over-year; the trailing twelve-month figure through Mar 2026 was $320.1 million (up 9.31% YoY), and the FY2025 annual result was $319.6 million, up 10.14% from the prior year.
  • Cost of Revenue retreated to $77.3 million in Q1 2026 per FLYX-WT's latest filing, from $85.7 million in the prior quarter.
  • Over five years, Cost of Revenue peaked at $85.7 million in Q4 2025 and troughed at $63.3 million in Q3 2023.
  • A 4-year average of $73.2 million and a median of $74.2 million in 2024 frame the typical range for Cost of Revenue.
  • The sharpest annual moves came in 2025 and 2026: Cost of Revenue advanced 16.55% in 2025, then rose 0.56% in 2026.
  • A 4-year view of Cost of Revenue shows it stood at $70.6 million in 2023, then gained by 6.19% to $75.0 million in 2024, then climbed by 14.23% to $85.7 million in 2025, then declined by 9.81% to $77.3 million in 2026.
  • Business Quant data shows FLYX-WT's Cost of Revenue at $77.3 million in Q1 2026, $85.7 million in Q4 2025, and $79.5 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Ryanair Holdings 453.97 Bn 448.50 Bn 1.55 Bn 1.39 Bn
2 Delta Air Lines 54.89 Bn 49.84 Bn 15.19 Bn 666.00 Mn
3 Grupo Aeromexico, S.A.B. de C.V 47.52 Bn 46.49 Bn -239.00 Mn 315.00 Mn
4 Southwest Airlines 23.88 Bn 20.55 Bn 6.21 Bn 1.04 Bn
5 Copa Holdings 6.22 Bn 4.88 Bn 713.71 Mn 249.18 Mn
6 Alaska Air 5.64 Bn 3.87 Bn 3.20 Bn 99.00 Mn
7 Skywest 3.71 Bn 3.08 Bn 924.11 Mn 89.07 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 366.00 Mn
10 Flyexclusive - - 19.09 Mn 77.26 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 77.26 Mn
Mar 31, 2026 77.26 Mn
Dec 31, 2025 85.66 Mn
Dec 31, 2025 85.66 Mn
Sep 30, 2025 79.53 Mn
Sep 30, 2025 79.53 Mn
Jun 30, 2025 77.61 Mn
Jun 30, 2025 77.61 Mn
Mar 31, 2025 76.83 Mn
Mar 31, 2025 76.83 Mn
Dec 31, 2024 74.99 Mn
Dec 31, 2024 74.99 Mn
Sep 30, 2024 68.24 Mn
Sep 30, 2024 68.24 Mn
Jun 30, 2024 72.76 Mn
Jun 30, 2024 72.76 Mn
Mar 31, 2024 74.23 Mn
Mar 31, 2024 74.23 Mn
Dec 31, 2023 70.61 Mn
Dec 31, 2023 70.61 Mn