Flyexclusive (FLYX) Capital Expenditures (2023 - 2026)
Flyexclusive (FLYX) reported Capital Expenditures of $13.7 million for Q1 2026, up 234.29% year-over-year from $4.1 million in Q1 2025, and down 14.48% quarter-over-quarter from $16.0 million in Q4 2025.
Flyexclusive (FLYX) Capital Expenditures (2023 - 2026) Analysis & Trends
Flyexclusive (FLYX) has 4 years of Capital Expenditures data on file, last reported at $13.7 million in Q1 2026.
- Capital Expenditures for Q1 2026 came in at $13.7 million, up 234.29% year-over-year; the trailing twelve-month figure through Mar 2026 was $40.5 million (up 82.35% YoY), and the FY2025 annual result was $30.9 million, down 45.4% from the prior year.
- Capital Expenditures slipped to $13.7 million in Q1 2026 per FLYX's latest filing, from $16.0 million in the prior quarter.
- Over five years, Capital Expenditures peaked at $42.0 million in Q4 2024 and troughed at -$13.5 million in Q3 2024.
- A 4-year average of $14.2 million and a median of $16.0 million in 2025 frame the typical range for Capital Expenditures.
- The sharpest annual moves came in 2024 and 2026: Capital Expenditures tumbled 164.86% in 2024, then soared 234.29% in 2026.
- A 4-year view of Capital Expenditures shows it stood at $16.7 million in 2023, then jumped by 151.95% to $42.0 million in 2024, then sank by 61.87% to $16.0 million in 2025, then declined by 14.48% to $13.7 million in 2026.
- Business Quant data shows FLYX's Capital Expenditures at $13.7 million in Q1 2026, $16.0 million in Q4 2025, and $10.8 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Capex (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 | 1.00 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 | 630.00 Mn |
| 5 | Copa Holdings | 6.22 Bn | 4.88 Bn | 713.71 Mn | 1.44 Bn |
| 6 | Alaska Air | 5.64 Bn | 3.87 Bn | 3.20 Bn | 30.00 Mn |
| 7 | Skywest | 3.71 Bn | 3.08 Bn | 924.11 Mn | 14.05 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 | 126.00 Mn |
| 10 | Flyexclusive | 98.51 Mn | 87.04 Mn | 19.09 Mn | 13.70 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 13.70 Mn |
| Mar 31, 2026 | 13.70 Mn |
| Dec 31, 2025 | 16.02 Mn |
| Dec 31, 2025 | 16.02 Mn |
| Sep 30, 2025 | 10.82 Mn |
| Sep 30, 2025 | 10.82 Mn |
| Jun 30, 2025 | 10,000.00 |
| Jun 30, 2025 | 10,000.00 |
| Mar 31, 2025 | 4.10 Mn |
| Mar 31, 2025 | 4.10 Mn |
| Dec 31, 2024 | 42.01 Mn |
| Dec 31, 2024 | 42.01 Mn |
| Sep 30, 2024 | -13.48 Mn |
| Sep 30, 2024 | -13.48 Mn |
| Jun 30, 2024 | -10.40 Mn |
| Jun 30, 2024 | -10.40 Mn |
| Mar 31, 2024 | 38.53 Mn |
| Mar 31, 2024 | 38.53 Mn |
| Dec 31, 2023 | 16.67 Mn |
| Dec 31, 2023 | 16.67 Mn |