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% quarter-over-quarter 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.
- Cost of Revenue for Q1 2026 came in at $77.3 million, up 0.56% year-over-year; the trailing twelve-month figure through Mar 2026 was $320.1 million (up 9.31% YoY), and the FY2025 annual result was $319.6 million, up 10.14% from the prior year.
- Cost of Revenue retreated to $77.3 million in Q1 2026 per FLYX's latest filing, from $85.7 million in the prior quarter.
- Over five years, Cost of Revenue peaked at $85.7 million in Q4 2025 and troughed at $63.3 million in Q3 2023.
- A 4-year average of $73.2 million and a median of $74.2 million in 2024 frame the typical range for Cost of Revenue.
- The sharpest annual moves came in 2025 and 2026: Cost of Revenue advanced 16.55% in 2025, then rose 0.56% in 2026.
- A 4-year view of Cost of Revenue shows it stood at $70.6 million in 2023, then gained by 6.19% to $75.0 million in 2024, then climbed by 14.23% to $85.7 million in 2025, then declined 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Ryanair Holdings | 453.97 Bn | 448.50 Bn | 1.55 Bn | 1.39 Bn |
| 2 | Delta Air Lines | 54.89 Bn | 49.84 Bn | 15.19 Bn | 666.00 Mn |
| 3 | Grupo Aeromexico, S.A.B. de C.V | 47.52 Bn | 46.49 Bn | -239.00 Mn | 315.00 Mn |
| 4 | Southwest Airlines | 23.88 Bn | 20.55 Bn | 6.21 Bn | 1.04 Bn |
| 5 | Copa Holdings | 6.22 Bn | 4.88 Bn | 713.71 Mn | 249.18 Mn |
| 6 | Alaska Air | 5.64 Bn | 3.87 Bn | 3.20 Bn | 99.00 Mn |
| 7 | Skywest | 3.71 Bn | 3.08 Bn | 924.11 Mn | 89.07 Mn |
| 8 | Controladora Vuela Compania de Aviacion, S.A.B. de C.V | 2.23 Bn | 2.23 Bn | - | - |
| 9 | Jetblue Airways | 2.11 Bn | -62.86 Mn | 1.87 Bn | 366.00 Mn |
| 10 | Flyexclusive | 98.51 Mn | 87.04 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 |