Growth Metrics

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% on a QoQ basis from $16.0 million in Q4 2025.

Flyexclusive (FLYX) has 4 years of Capital Expenditures data on file, last reported at $13.7 million in Q1 2026.

  • Quarterly Capital Expenditures rose 234.29% year-over-year to $13.7 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $40.5 million (up 82.35% YoY) and the FY2025 annual result came in at $30.9 million, down 45.4% from the prior year.
  • Capital Expenditures eased to $13.7 million in Q1 2026 per FLYX's latest filing, from $16.0 million in the prior quarter.
  • Across five years, Capital Expenditures topped out at $42.0 million in Q4 2024 and bottomed at -$13.5 million in Q3 2024.
  • The 4-year median for Capital Expenditures is $16.0 million (2025), against an average of $14.2 million.
  • The widest annual swing landed in 2024, when Capital Expenditures sank 164.86%; it then jumped 234.29% in 2026.
  • Tracing FLYX's Capital Expenditures over 4 years: stood at $16.7 million in 2023, then surged by 151.95% to $42.0 million in 2024, then tumbled by 61.87% to $16.0 million in 2025, then slipped by 14.48% to $13.7 million in 2026.
  • Per Business Quant, the three latest FLYX Capital Expenditures figures stand at $13.7 million (Q1 2026), $16.0 million (Q4 2025), and $10.8 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Capital Expenditures (Qtr)
1 Delta Air Lines 53.78 Bn 48.72 Bn 15.19 Bn 1.00 Bn
2 Southwest Airlines 21.39 Bn 18.06 Bn 6.21 Bn 630.00 Mn
3 Grupo Aeromexico, S.A.B. de C.V 18.50 Bn 17.47 Bn -239.00 Mn -
4 Controladora Vuela Compania de Aviacion, S.A.B. de C.V 8.98 Bn 8.98 Bn - -
5 Alaska Air 5.26 Bn 3.49 Bn 3.20 Bn 30.00 Mn
6 Skywest 3.43 Bn 2.80 Bn 924.11 Mn 14.05 Mn
7 Copa Holdings 3.33 Bn 1.99 Bn 713.71 Mn 1.44 Bn
8 Jetblue Airways 2.03 Bn -140.72 Mn 1.87 Bn 126.00 Mn
9 Allegiant Travel 1.67 Bn 765.78 Mn 651.87 Mn 45.43 Mn
10 Flyexclusive 116.74 Mn 105.26 Mn 19.09 Mn 13.70 Mn

Historic Data

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DateValue
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
Sep 30, 2023 30.19 Mn
Sep 30, 2023 30.19 Mn
Jun 30, 2023 16.04 Mn
Jun 30, 2023 16.04 Mn
Mar 31, 2023 20.73 Mn
Mar 31, 2023 20.73 Mn