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| Date | Value |
|---|---|
| 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 |