Flyexclusive FLYX
NYSE FLYX
$1.14 -0.03 (-2.56%)
As of: Sep 9, 2026 · 3:59 PM EDT

Flyexclusive (FLYX) Cost of Revenue (2023 - 2026)

Flyexclusive's (FLYX) quarterly Cost of Revenue came in at $88.4 million in Q2 2026, up 13.95% year-over-year from $77.6 million in Q2 2025, and up 14.47% quarter-over-quarter from $77.3 million in Q1 2026.

Analysis

Flyexclusive (FLYX) Cost of Revenue (2023 - 2026) Analysis & Trends

Flyexclusive (FLYX) has reported Cost of Revenue for 4 consecutive years, with $88.4 million the latest figure, recorded in Q2 2026.

  • On a quarterly basis, Cost of Revenue rose 13.95% year-over-year to $88.4 million in Q2 2026; TTM through Jun 2026 was $330.9 million, a 11.16% 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 was $88.4 million for Q2 2026 at Flyexclusive, up from $77.3 million in the prior quarter.
  • Over five years, Cost of Revenue peaked at $88.4 million in Q2 2026 and troughed at $63.3 million in Q3 2023.
  • A 4-year average of $74.3 million and a median of $74.6 million in 2024 frame the typical range for Cost of Revenue.
  • Across the five-year window, Cost of Revenue gained 16.55% in 2025 and increased 0.56% in 2026, its largest moves.
  • Over 4 years, Cost of Revenue stood at $70.6 million in 2023, then rose by 6.19% to $75.0 million in 2024, then advanced by 14.23% to $85.7 million in 2025, then grew by 3.24% to $88.4 million in 2026.
  • The last three Cost of Revenue figures came in at $88.4 million (Q2 2026), $77.3 million (Q1 2026), and $85.7 million (Q4 2025), per Business Quant data.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Delta Air Lines 51.66 Bn 46.99 Bn 19.07 Bn 688.00 Mn
2 Ryanair Holdings 28.60 Bn 24.67 Bn - -
3 Southwest Airlines 18.92 Bn 15.13 Bn 7.33 Bn 1.10 Bn
4 Copa Holdings 5.36 Bn 4.10 Bn 1.03 Bn 30.59 Mn
5 Alaska Air 4.49 Bn 1.83 Bn 3.76 Bn 302.00 Mn
6 Skywest 3.79 Bn 3.19 Bn 1.01 Bn 91.51 Mn
7 Grupo Aeromexico, S.A.B. de C.V 2.29 Bn 1.25 Bn - -
8 Allegiant Travel 1.75 Bn 699.04 Mn 902.77 Mn 40.72 Mn
9 Jetblue Airways 1.64 Bn -375.44 Mn 2.32 Bn 379.00 Mn
10 Flyexclusive 63.02 Mn 48.79 Mn 22.69 Mn 88.44 Mn
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 88.44 Mn
Mar 31, 2026 77.26 Mn
Dec 31, 2025 85.66 Mn
Sep 30, 2025 79.53 Mn
Jun 30, 2025 77.61 Mn
Mar 31, 2025 76.83 Mn
Dec 31, 2024 74.99 Mn
Sep 30, 2024 68.24 Mn
Jun 30, 2024 72.76 Mn
Mar 31, 2024 74.23 Mn
Dec 31, 2023 70.61 Mn
Sep 30, 2023 63.29 Mn
Jun 30, 2023 65.08 Mn
Mar 31, 2023 65.19 Mn