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
Download Data
Historic Data
| Date | Value |
|---|---|
| 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 |