Flyexclusive (FLYX) Capital Expenditures (2023 - 2026)
Flyexclusive (FLYX) posted quarterly 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 reported Capital Expenditures for 4 consecutive years, with $13.7 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Capital Expenditures rose 234.29% year-over-year to $13.7 million; the TTM figure through Mar 2026 stood at $40.5 million (up 82.35% YoY), while the FY2025 annual figure was $30.9 million, down 45.4% from the prior year.
- Capital Expenditures fell 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.
- Historically, Capital Expenditures has averaged $14.2 million across 4 years, with a median of $16.0 million in 2025.
- Annual changes were most pronounced in 2024 — Capital Expenditures tumbled 164.86% — and 2026, when it soared 234.29%.
- Flyexclusive's Capital Expenditures stood at $16.7 million in 2023, then surged by 151.95% to $42.0 million in 2024, then slumped by 61.87% to $16.0 million in 2025, then fell 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 | Delta Air Lines | 54.28 Bn | 49.61 Bn | 19.07 Bn | -786.00 Mn |
| 2 | Ryanair Holdings | 29.21 Bn | 25.99 Bn | - | -551.77 Mn |
| 3 | Southwest Airlines | 19.67 Bn | 15.88 Bn | 7.33 Bn | 818.00 Mn |
| 4 | Copa Holdings | 5.36 Bn | 4.10 Bn | 1.03 Bn | - |
| 5 | Alaska Air | 4.48 Bn | 1.81 Bn | 3.76 Bn | 78.00 Mn |
| 6 | Skywest | 4.02 Bn | 3.42 Bn | 1.01 Bn | 8.01 Mn |
| 7 | Allegiant Travel | 1.84 Bn | 783.14 Mn | 902.77 Mn | 120.71 Mn |
| 8 | Jetblue Airways | 1.81 Bn | -210.04 Mn | 2.32 Bn | 222.00 Mn |
| 9 | Frontier Group Holdings | 1.34 Bn | 386.92 Mn | - | 32.00 Mn |
| 10 | Flyexclusive | 72.99 Mn | 58.75 Mn | 22.69 Mn | 5.42 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 5.42 Mn |
| Jun 30, 2026 | 5.42 Mn |
| 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 |