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
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