Growth Metrics

Flyexclusive (FLYX-WT) Depreciation and Depletion (2023 - 2026)

Flyexclusive (FLYX-WT) reported Depreciation and Depletion of $4.7 million for Q1 2026, down 18.51% year-over-year from $5.7 million in Q1 2025, and down 13.14% on a QoQ basis from $5.4 million in Q4 2025.

Flyexclusive (FLYX-WT) has 4 years of Depreciation and Depletion data on file, last reported at $4.7 million in Q1 2026.

  • Quarterly Depreciation and Depletion fell 18.51% year-over-year to $4.7 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $20.3 million (down 12.65% YoY) and the FY2025 annual result came in at $21.4 million, down 9.85% from the prior year.
  • Depreciation and Depletion retreated to $4.7 million in Q1 2026 per FLYX-WT's latest filing, from $5.4 million in the prior quarter.
  • Across five years, Depreciation and Depletion topped out at $6.8 million in Q2 2023 and bottomed at $4.7 million in Q1 2026.
  • The 4-year median for Depreciation and Depletion is $5.8 million (2024), against an average of $5.8 million.
  • The widest annual swing landed in 2024, when Depreciation and Depletion gained 0.5%; it then retreated 18.51% in 2026.
  • Tracing FLYX-WT's Depreciation and Depletion over 4 years: stood at $6.5 million in 2023, then dropped by 16.07% to $5.4 million in 2024, then dropped by 1.39% to $5.4 million in 2025, then declined by 13.14% to $4.7 million in 2026.
  • Per Business Quant, the three latest FLYX-WT Depreciation and Depletion figures stand at $4.7 million (Q1 2026), $5.4 million (Q4 2025), and $5.1 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Depreciation and Depletion (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 Flyexclusive - - 19.09 Mn 4.67 Mn

Historic Data

Download Data 🔒
DateValue
Mar 31, 2026 4.67 Mn
Mar 31, 2026 4.67 Mn
Dec 31, 2025 5.37 Mn
Dec 31, 2025 5.37 Mn
Sep 30, 2025 5.06 Mn
Sep 30, 2025 5.06 Mn
Jun 30, 2025 5.25 Mn
Jun 30, 2025 5.25 Mn
Mar 31, 2025 5.73 Mn
Mar 31, 2025 5.73 Mn
Dec 31, 2024 5.45 Mn
Dec 31, 2024 5.45 Mn
Sep 30, 2024 5.77 Mn
Sep 30, 2024 5.77 Mn
Jun 30, 2024 6.34 Mn
Jun 30, 2024 6.34 Mn
Mar 31, 2024 6.18 Mn
Mar 31, 2024 6.18 Mn
Dec 31, 2023 6.49 Mn
Dec 31, 2023 6.49 Mn
Sep 30, 2023 6.42 Mn
Sep 30, 2023 6.42 Mn
Jun 30, 2023 6.78 Mn
Jun 30, 2023 6.78 Mn
Mar 31, 2023 6.15 Mn
Mar 31, 2023 6.15 Mn