Flyexclusive (FLYX-WT) Operating Expenses (2021 - 2026)

Flyexclusive (FLYX-WT) reported Operating Expenses of $106.0 million for Q1 2026, up 3.03% year-over-year from $102.9 million in Q1 2025, and down 6.32% quarter-over-quarter from $113.1 million in Q4 2025.

Flyexclusive (FLYX-WT) Operating Expenses (2021 - 2026) Analysis & Trends

Flyexclusive (FLYX-WT) has 6 years of Operating Expenses data on file, last reported at $106.0 million in Q1 2026.

  • Operating Expenses for Q1 2026 came in at $106.0 million, up 3.03% year-over-year; the trailing twelve-month figure through Mar 2026 was $426.2 million (up 5.11% YoY), and the FY2025 annual result was $423.1 million, up 3.18% from the prior year.
  • Operating Expenses slipped to $106.0 million in Q1 2026 per FLYX-WT's latest filing, from $113.1 million in the prior quarter.
  • Over five years, Operating Expenses peaked at $330.0 million in Q4 2022 and troughed at $372277.0 in Q1 2022.
  • A 5-year average of $95.5 million and a median of $100.9 million in 2024 frame the typical range for Operating Expenses.
  • The sharpest annual moves came in 2022 and 2023: Operating Expenses surged 62213.35% in 2022, then tumbled 69.87% in 2023.
  • A 5-year view of Operating Expenses shows it stood at $330.0 million in 2022, then tumbled by 69.87% to $99.4 million in 2023, then rose by 4.58% to $104.0 million in 2024, then rose by 8.8% to $113.1 million in 2025, then slipped by 6.32% to $106.0 million in 2026.
  • Business Quant data shows FLYX-WT's Operating Expenses at $106.0 million in Q1 2026, $113.1 million in Q4 2025, and $103.4 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 Ryanair Holdings 453.97 Bn 448.50 Bn 1.55 Bn 3.53 Bn
2 Delta Air Lines 54.89 Bn 49.84 Bn 15.19 Bn 15.35 Bn
3 Grupo Aeromexico, S.A.B. de C.V 47.52 Bn 46.49 Bn -239.00 Mn 1.20 Bn
4 Southwest Airlines 23.88 Bn 20.55 Bn 6.21 Bn 6.92 Bn
5 Copa Holdings 6.22 Bn 4.88 Bn 713.71 Mn 753.30 Mn
6 Alaska Air 5.64 Bn 3.87 Bn 3.20 Bn 3.58 Bn
7 Skywest 3.71 Bn 3.08 Bn 924.11 Mn 889.49 Mn
8 Controladora Vuela Compania de Aviacion, S.A.B. de C.V 2.23 Bn 2.23 Bn - 791.00 Mn
9 Jetblue Airways 2.11 Bn -62.86 Mn 1.87 Bn 2.46 Bn
10 Flyexclusive - - 19.09 Mn 105.98 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 105.98 Mn
Dec 31, 2025 113.13 Mn
Sep 30, 2025 103.43 Mn
Jun 30, 2025 103.69 Mn
Mar 31, 2025 102.86 Mn
Dec 31, 2024 103.97 Mn
Sep 30, 2024 97.83 Mn
Jun 30, 2024 100.86 Mn
Mar 31, 2024 107.40 Mn
Dec 31, 2023 99.42 Mn
Sep 30, 2023 77.89 Mn
Jun 30, 2023 89.94 Mn
Mar 31, 2023 85.43 Mn
Dec 31, 2022 329.97 Mn
Sep 30, 2022 1.33 Mn
Jun 30, 2022 676,182.00
Mar 31, 2022 372,277.00
Dec 31, 2021 529,533.00
Sep 30, 2021 347,406.00
Jun 30, 2021 123,718.00