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

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

• Quarterly Cost of Revenue rose 0.56% year-over-year to $77.3 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $320.1 million (up 9.31% YoY) and the FY2025 annual result came in at $319.6 million, up 10.14% from the prior year.
• Cost of Revenue slipped to $77.3 million in Q1 2026 per FLYX-WT's latest filing, from $85.7 million in the prior quarter.
• Across five years, Cost of Revenue topped out at $85.7 million in Q4 2025 and bottomed at $63.3 million in Q3 2023.
• The 4-year median for Cost of Revenue is $74.2 million (2024), against an average of $73.2 million.
• The widest annual swing landed in 2025, when Cost of Revenue rose 16.55%; it then grew 0.56% in 2026.
• Tracing FLYX-WT's Cost of Revenue over 4 years: stood at $70.6 million in 2023, then increased by 6.19% to $75.0 million in 2024, then gained by 14.23% to $85.7 million in 2025, then slipped by 9.81% to $77.3 million in 2026.
• Per Business Quant, the three latest FLYX-WT Cost of Revenue figures stand at $77.3 million (Q1 2026), $85.7 million (Q4 2025), and $79.5 million (Q3 2025).

Peer Comparison