Flyexclusive (FLYX) Depreciation & Amortization (CF) (2023 - 2026)
Flyexclusive (FLYX) reported 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 4 years of Depreciation & Amortization (CF) data on file, last reported at $4.7 million in Q1 2026.
- Depreciation & Amortization (CF) for Q1 2026 came in at $4.7 million, down 18.51% year-over-year; the trailing twelve-month figure through Mar 2026 was $20.3 million (down 18.45% YoY), and the FY2025 annual result was $21.4 million, down 16.75% from the prior year.
- Depreciation & Amortization (CF) fell to $4.7 million in Q1 2026 per FLYX's latest filing, from $5.4 million in the prior quarter.
- Over five years, Depreciation & Amortization (CF) peaked at $7.1 million in Q2 2023 and troughed at $4.7 million in Q1 2026.
- A 4-year average of $6.1 million and a median of $6.4 million in 2023 frame the typical range for Depreciation & Amortization (CF).
- The sharpest annual moves came in 2024 and 2025: Depreciation & Amortization (CF) increased 1.18% in 2024, then declined 21.48% in 2025.
- A 4-year view of Depreciation & Amortization (CF) shows it stood at $6.8 million in 2023, then declined by 5.58% to $6.4 million in 2024, then fell by 16.39% to $5.4 million in 2025, then retreated 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 | Ryanair Holdings | 453.97 Bn | 448.50 Bn | 1.55 Bn | 420.88 Mn |
| 2 | Delta Air Lines | 54.89 Bn | 49.84 Bn | 15.19 Bn | - |
| 3 | Grupo Aeromexico, S.A.B. de C.V | 47.52 Bn | 46.49 Bn | -239.00 Mn | 190.00 Mn |
| 4 | Southwest Airlines | 23.88 Bn | 20.55 Bn | 6.21 Bn | 398.00 Mn |
| 5 | Copa Holdings | 6.22 Bn | 4.88 Bn | 713.71 Mn | - |
| 6 | Alaska Air | 5.64 Bn | 3.87 Bn | 3.20 Bn | 204.00 Mn |
| 7 | Skywest | 3.71 Bn | 3.08 Bn | 924.11 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 | 179.00 Mn |
| 10 | Flyexclusive | 98.51 Mn | 87.04 Mn | 19.09 Mn | 4.67 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Dec 31, 2023 | 6.81 Mn |
| Dec 31, 2023 | 6.81 Mn |