Flyexclusive (FLYX) Cost of Revenue (2023 - 2026)
Flyexclusive (FLYX) reported 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% on a QoQ basis from $85.7 million in Q4 2025.
Flyexclusive (FLYX) has 4 years of Cost of Revenue data on file, last reported at $77.3 million in Q1 2026.
- Quarterly Cost of Revenue rose 0.56% year-over-year to $77.3 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $320.1 million (up 9.31% YoY) and the FY2025 annual result came in at $319.6 million, up 10.14% from the prior year.
- Cost of Revenue slipped 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.
- The 4-year median for Cost of Revenue is $74.2 million (2024), against an average of $73.2 million.
- The widest annual swing landed in 2025, when Cost of Revenue rose 16.55%; it then grew 0.56% in 2026.
- Tracing FLYX's Cost of Revenue over 4 years: stood at $70.6 million in 2023, then increased by 6.19% to $75.0 million in 2024, then gained by 14.23% to $85.7 million in 2025, then slipped by 9.81% to $77.3 million in 2026.
- Per Business Quant, the three latest FLYX Cost of Revenue figures stand at $77.3 million (Q1 2026), $85.7 million (Q4 2025), and $79.5 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Delta Air Lines | 53.78 Bn | 48.72 Bn | 15.19 Bn | 666.00 Mn |
| 2 | Southwest Airlines | 21.39 Bn | 18.06 Bn | 6.21 Bn | 1.04 Bn |
| 3 | Grupo Aeromexico, S.A.B. de C.V | 18.50 Bn | 17.47 Bn | -239.00 Mn | 315.00 Mn |
| 4 | Controladora Vuela Compania de Aviacion, S.A.B. de C.V | 8.98 Bn | 8.98 Bn | - | - |
| 5 | Alaska Air | 5.26 Bn | 3.49 Bn | 3.20 Bn | 99.00 Mn |
| 6 | Skywest | 3.43 Bn | 2.80 Bn | 924.11 Mn | 89.07 Mn |
| 7 | Copa Holdings | 3.33 Bn | 1.99 Bn | 713.71 Mn | 249.18 Mn |
| 8 | Jetblue Airways | 2.03 Bn | -140.72 Mn | 1.87 Bn | 366.00 Mn |
| 9 | Allegiant Travel | 1.67 Bn | 765.78 Mn | 651.87 Mn | 19.93 Mn |
| 10 | Flyexclusive | 116.74 Mn | 105.26 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 |
| Sep 30, 2023 | 63.29 Mn |
| Sep 30, 2023 | 63.29 Mn |
| Jun 30, 2023 | 65.08 Mn |
| Jun 30, 2023 | 65.08 Mn |
| Mar 31, 2023 | 65.19 Mn |
| Mar 31, 2023 | 65.19 Mn |