Flyexclusive (FLYX) Depreciation & Amortization (CF) (2023 - 2026)
Flyexclusive (FLYX) posted quarterly Depreciation & Amortization (CF) of $4.7 million for Q1 2026, down 18.51% year-over-year from $5.7 million in Q1 2025, and down 13.14% quarter-over-quarter from $5.4 million in Q4 2025.
Flyexclusive (FLYX) Depreciation & Amortization (CF) (2023 - 2026) Analysis & Trends
Flyexclusive (FLYX) has reported Depreciation & Amortization (CF) for 4 consecutive years, with $4.7 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Depreciation & Amortization (CF) fell 18.51% year-over-year to $4.7 million; the TTM figure through Mar 2026 stood at $20.3 million (down 18.45% YoY), while the FY2025 annual figure was $21.4 million, down 16.75% from the prior year.
- Depreciation & Amortization (CF) eased to $4.7 million in Q1 2026 per FLYX's latest filing, from $5.4 million in the prior quarter.
- Across five years, Depreciation & Amortization (CF) topped out at $7.1 million in Q2 2023 and bottomed at $4.7 million in Q1 2026.
- Historically, Depreciation & Amortization (CF) has averaged $6.1 million across 4 years, with a median of $6.4 million in 2023.
- Annual changes were most pronounced in 2024 — Depreciation & Amortization (CF) increased 1.18% — and 2025, when it declined 21.48%.
- Flyexclusive's Depreciation & Amortization (CF) stood at $6.8 million in 2023, then fell by 5.58% to $6.4 million in 2024, then retreated by 16.39% to $5.4 million in 2025, then decreased by 13.14% to $4.7 million in 2026.
- Business Quant data shows FLYX's Depreciation & Amortization (CF) at $4.7 million in Q1 2026, $5.4 million in Q4 2025, and $5.1 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Depreciation & Amortization (Qtr) |
|---|---|---|---|---|---|
| 1 | Delta Air Lines | 53.89 Bn | 49.22 Bn | 19.07 Bn | - |
| 2 | Ryanair Holdings | 29.45 Bn | 26.24 Bn | - | 484.82 Mn |
| 3 | Southwest Airlines | 19.73 Bn | 15.94 Bn | 7.33 Bn | 402.00 Mn |
| 4 | Copa Holdings | 5.35 Bn | 4.09 Bn | 1.03 Bn | - |
| 5 | Alaska Air | 4.49 Bn | 1.83 Bn | 3.76 Bn | 207.00 Mn |
| 6 | Skywest | 3.99 Bn | 3.38 Bn | 1.01 Bn | - |
| 7 | Allegiant Travel | 1.86 Bn | 807.93 Mn | 902.77 Mn | - |
| 8 | Jetblue Airways | 1.83 Bn | -189.37 Mn | 2.32 Bn | 183.00 Mn |
| 9 | Frontier Group Holdings | 1.36 Bn | 408.77 Mn | - | - |
| 10 | Flyexclusive | 70.30 Mn | 56.06 Mn | 22.69 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 4.86 Mn |
| Jun 30, 2026 | 4.86 Mn |
| Mar 31, 2026 | 4.67 Mn |
| Mar 31, 2026 | 4.67 Mn |
| Dec 31, 2025 | 5.37 Mn |
| Dec 31, 2025 | 5.37 Mn |
| Sep 30, 2025 | 5.06 Mn |
| Sep 30, 2025 | 5.06 Mn |
| Jun 30, 2025 | 5.25 Mn |
| Jun 30, 2025 | 5.25 Mn |
| Mar 31, 2025 | 5.73 Mn |
| Mar 31, 2025 | 5.73 Mn |
| Dec 31, 2024 | 6.43 Mn |
| Dec 31, 2024 | 6.43 Mn |
| Sep 30, 2024 | 6.11 Mn |
| Sep 30, 2024 | 6.11 Mn |
| Jun 30, 2024 | 6.68 Mn |
| Jun 30, 2024 | 6.68 Mn |
| Mar 31, 2024 | 6.49 Mn |
| Mar 31, 2024 | 6.49 Mn |