Flyexclusive (FLYX-WT) Other Working Capital Changes (2021 - 2026)
Flyexclusive (FLYX-WT) reported Other Working Capital Changes of -$7.1 million for Q1 2026, down 1240.94% year-over-year from $622905.6 in Q1 2025, and down 0.71% quarter-over-quarter from -$7.1 million in Q4 2025.
Flyexclusive (FLYX-WT) Other Working Capital Changes (2021 - 2026) Analysis & Trends
Flyexclusive (FLYX-WT) has 6 years of Other Working Capital Changes data on file, last reported at -$7.1 million in Q1 2026.
- Other Working Capital Changes for Q1 2026 came in at -$7.1 million, down 1240.94% year-over-year; the trailing twelve-month figure through Mar 2026 was -$4.3 million (down 87.52% YoY), and the FY2025 annual result was $2.3 million, up 589.25% from the prior year.
- Other Working Capital Changes fell to -$7.1 million in Q1 2026 per FLYX-WT's latest filing, from -$7.1 million in the prior quarter.
- Over five years, Other Working Capital Changes peaked at $9.2 million in Q3 2025 and troughed at -$16.4 million in Q4 2023.
- A 5-year average of -$1.1 million and a median of -$59522.0 in 2022 frame the typical range for Other Working Capital Changes.
- The sharpest annual moves came in 2024 and 2025: Other Working Capital Changes jumped 5102.5% in 2024, then tumbled 2824.71% in 2025.
- A 5-year view of Other Working Capital Changes shows it stood at $2.3 million in 2022, then tumbled by 815.08% to -$16.4 million in 2023, then jumped by 101.58% to $259000.0 in 2024, then plunged by 2824.71% to -$7.1 million in 2025, then decreased by 0.71% to -$7.1 million in 2026.
- Business Quant data shows FLYX-WT's Other Working Capital Changes at -$7.1 million in Q1 2026, -$7.1 million in Q4 2025, and $9.2 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Ryanair Holdings | 453.97 Bn | 448.50 Bn | 1.55 Bn |
| 2 | Delta Air Lines | 54.89 Bn | 49.84 Bn | 15.19 Bn |
| 3 | Grupo Aeromexico, S.A.B. de C.V | 47.52 Bn | 46.49 Bn | -239.00 Mn |
| 4 | Southwest Airlines | 23.88 Bn | 20.55 Bn | 6.21 Bn |
| 5 | Copa Holdings | 6.22 Bn | 4.88 Bn | 713.71 Mn |
| 6 | Alaska Air | 5.64 Bn | 3.87 Bn | 3.20 Bn |
| 7 | Skywest | 3.71 Bn | 3.08 Bn | 924.11 Mn |
| 8 | Controladora Vuela Compania de Aviacion, S.A.B. de C.V | 2.23 Bn | 2.23 Bn | - |
| 9 | Jetblue Airways | 2.11 Bn | -62.86 Mn | 1.87 Bn |
| 10 | Flyexclusive | - | - | 19.09 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -7.11 Mn |
| Mar 31, 2026 | -7.11 Mn |
| Dec 31, 2025 | -7.06 Mn |
| Dec 31, 2025 | -7.06 Mn |
| Sep 30, 2025 | 9.21 Mn |
| Sep 30, 2025 | 9.21 Mn |
| Jun 30, 2025 | 687,000.00 |
| Jun 30, 2025 | 687,000.00 |
| Mar 31, 2025 | -530,000.00 |
| Mar 31, 2025 | -530,000.00 |
| Dec 31, 2024 | 259,000.00 |
| Dec 31, 2024 | 259,000.00 |
| Sep 30, 2024 | 2.87 Mn |
| Sep 30, 2024 | 2.87 Mn |
| Jun 30, 2024 | -4.88 Mn |
| Jun 30, 2024 | -4.88 Mn |
| Mar 31, 2024 | 2.08 Mn |
| Mar 31, 2024 | 2.08 Mn |
| Dec 31, 2023 | -16.43 Mn |
| Dec 31, 2023 | -16.43 Mn |