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
DateValue
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