Growth Metrics

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% on a QoQ basis from $113.1 million in Q4 2025.

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

  • Quarterly Operating Expenses rose 3.03% year-over-year to $106.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $426.2 million (up 5.11% YoY) and the FY2025 annual result came in at $423.1 million, up 3.18% from the prior year.
  • Operating Expenses eased to $106.0 million in Q1 2026 per FLYX-WT's latest filing, from $113.1 million in the prior quarter.
  • Across five years, Operating Expenses topped out at $330.0 million in Q4 2022 and bottomed at $372277.0 in Q1 2022.
  • The 5-year median for Operating Expenses is $100.9 million (2024), against an average of $95.5 million.
  • The widest annual swing landed in 2022, when Operating Expenses soared 62213.35%; it then sank 69.87% in 2023.
  • Tracing FLYX-WT's Operating Expenses over 5 years: stood at $330.0 million in 2022, then sank by 69.87% to $99.4 million in 2023, then grew by 4.58% to $104.0 million in 2024, then grew by 8.8% to $113.1 million in 2025, then retreated by 6.32% to $106.0 million in 2026.
  • Per Business Quant, the three latest FLYX-WT Operating Expenses figures stand at $106.0 million (Q1 2026), $113.1 million (Q4 2025), and $103.4 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 Delta Air Lines 53.78 Bn 48.72 Bn 15.19 Bn 15.35 Bn
2 Southwest Airlines 21.39 Bn 18.06 Bn 6.21 Bn 6.92 Bn
3 Grupo Aeromexico, S.A.B. de C.V 18.50 Bn 17.47 Bn -239.00 Mn 1.20 Bn
4 Controladora Vuela Compania de Aviacion, S.A.B. de C.V 8.98 Bn 8.98 Bn - 791.00 Mn
5 Alaska Air 5.26 Bn 3.49 Bn 3.20 Bn 3.58 Bn
6 Skywest 3.43 Bn 2.80 Bn 924.11 Mn 889.49 Mn
7 Copa Holdings 3.33 Bn 1.99 Bn 713.71 Mn 753.30 Mn
8 Jetblue Airways 2.03 Bn -140.72 Mn 1.87 Bn 2.46 Bn
9 Allegiant Travel 1.67 Bn 765.78 Mn 651.87 Mn 651.33 Mn
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
Mar 31, 2021 776.00