Flyexclusive (FLYX) Cost of Revenue (2023 - 2026)
Flyexclusive (FLYX) posted quarterly Cost of Revenue of $77.3 million for Q1 2026, up 0.56% year-over-year from $76.8 million in Q1 2025, and down 9.81% quarter-over-quarter from $85.7 million in Q4 2025.
Flyexclusive (FLYX) Cost of Revenue (2023 - 2026) Analysis & Trends
Flyexclusive (FLYX) has reported Cost of Revenue for 4 consecutive years, with $77.3 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Cost of Revenue rose 0.56% year-over-year to $77.3 million; the TTM figure through Mar 2026 stood at $320.1 million (up 9.31% YoY), while the FY2025 annual figure was $319.6 million, up 10.14% from the prior year.
- Cost of Revenue declined to $77.3 million in Q1 2026 per FLYX's latest filing, from $85.7 million in the prior quarter.
- Across five years, Cost of Revenue topped out at $85.7 million in Q4 2025 and bottomed at $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.
- Annual changes were most pronounced in 2025 — Cost of Revenue advanced 16.55% — and 2026, when it rose 0.56%.
- Flyexclusive's Cost of Revenue stood at $70.6 million in 2023, then advanced by 6.19% to $75.0 million in 2024, then grew by 14.23% to $85.7 million in 2025, then fell by 9.81% to $77.3 million in 2026.
- Business Quant data shows FLYX's Cost of Revenue at $77.3 million in Q1 2026, $85.7 million in Q4 2025, and $79.5 million in Q3 2025.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Delta Air Lines | 53.01 Bn | 48.34 Bn | 19.07 Bn | 688.00 Mn |
| 2 | Ryanair Holdings | 28.78 Bn | 25.56 Bn | - | - |
| 3 | Southwest Airlines | 19.50 Bn | 15.71 Bn | 7.33 Bn | 1.10 Bn |
| 4 | Copa Holdings | 5.30 Bn | 4.04 Bn | 1.03 Bn | 30.59 Mn |
| 5 | Alaska Air | 4.46 Bn | 1.80 Bn | 3.76 Bn | 302.00 Mn |
| 6 | Skywest | 3.98 Bn | 3.38 Bn | 1.01 Bn | 91.51 Mn |
| 7 | Jetblue Airways | 1.79 Bn | -232.60 Mn | 2.32 Bn | 379.00 Mn |
| 8 | Allegiant Travel | 1.75 Bn | 695.62 Mn | 902.77 Mn | 40.72 Mn |
| 9 | Frontier Group Holdings | 1.33 Bn | 373.12 Mn | - | - |
| 10 | Flyexclusive | 71.10 Mn | 56.87 Mn | 22.69 Mn | 88.44 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 88.44 Mn |
| Jun 30, 2026 | 88.44 Mn |
| 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 |