Flyexclusive (FLYX) Cost of Revenue (2023 - 2026)
Flyexclusive's (FLYX) quarterly Cost of Revenue came in at $77.3 million in Q1 2026, up 0.56% year-on-year from $76.8 million in Q1 2025, and down 9.81% on a QoQ basis from $85.7 million in Q4 2025.
Flyexclusive (FLYX) Cost of Revenue (2023 - 2026) Analysis & Trends
Flyexclusive (FLYX) has 4 years of Cost of Revenue data on file, last reported at $77.3 million in Q1 2026.
- On a quarterly basis, Cost of Revenue rose 0.56% year-over-year to $77.3 million in Q1 2026; TTM through Mar 2026 was $320.1 million, a 9.31% increase from a year earlier, with the FY2025 full-year figure at $319.6 million, up 10.14% from the prior year.
- Cost of Revenue for Q1 2026 stood at $77.3 million, down from $85.7 million in the prior quarter.
- Over the last five years, Cost of Revenue for FLYX reached as high as $85.7 million in Q4 2025 and fell as low as $63.3 million in Q3 2023.
- Historically, Cost of Revenue has averaged $73.2 million across 4 years, with a median of $74.2 million in 2024.
- Across the five-year window, Cost of Revenue rose 16.55% in 2025 and grew 0.56% in 2026, its largest moves.
- Year by year, Cost of Revenue stood at $70.6 million in 2023, then grew by 6.19% to $75.0 million in 2024, then rose by 14.23% to $85.7 million in 2025, then decreased by 9.81% to $77.3 million in 2026.
- Per Business Quant data, the three most recent Cost of Revenue figures were $77.3 million in Q1 2026, $85.7 million in Q4 2025, and $79.5 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Latam Airlines | 30,820.50 Bn | 30,817.83 Bn | 1.28 Mn | 82.17 Mn |
| 2 | Ryanair Holdings | 60.62 Bn | 57.43 Bn | - | - |
| 3 | Delta Air Lines | 56.47 Bn | 51.80 Bn | 19.07 Bn | 688.00 Mn |
| 4 | Southwest Airlines | 22.19 Bn | 18.40 Bn | 7.33 Bn | 1.10 Bn |
| 5 | Controladora Vuela Compania de Aviacion, S.A.B. de C.V | 8.95 Bn | 8.12 Bn | - | - |
| 6 | Copa Holdings | 5.72 Bn | 4.39 Bn | 713.71 Mn | 249.18 Mn |
| 7 | Alaska Air | 5.41 Bn | 3.64 Bn | 3.20 Bn | 99.00 Mn |
| 8 | Skywest | 4.36 Bn | 3.75 Bn | 1.01 Bn | 91.51 Mn |
| 9 | Jetblue Airways | 2.00 Bn | 1.59 Bn | 1.87 Bn | 366.00 Mn |
| 10 | Flyexclusive | 77.44 Mn | 58.79 Mn | 19.09 Mn | 77.26 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 77.26 Mn |
| Mar 31, 2026 | 77.26 Mn |
| Dec 31, 2025 | 85.66 Mn |
| Dec 31, 2025 | 85.66 Mn |
| Sep 30, 2025 | 79.53 Mn |
| Sep 30, 2025 | 79.53 Mn |
| Jun 30, 2025 | 77.61 Mn |
| Jun 30, 2025 | 77.61 Mn |
| Mar 31, 2025 | 76.83 Mn |
| Mar 31, 2025 | 76.83 Mn |
| Dec 31, 2024 | 74.99 Mn |
| Dec 31, 2024 | 74.99 Mn |
| Sep 30, 2024 | 68.24 Mn |
| Sep 30, 2024 | 68.24 Mn |
| Jun 30, 2024 | 72.76 Mn |
| Jun 30, 2024 | 72.76 Mn |
| Mar 31, 2024 | 74.23 Mn |
| Mar 31, 2024 | 74.23 Mn |
| Dec 31, 2023 | 70.61 Mn |
| Dec 31, 2023 | 70.61 Mn |