Flyexclusive (FLYX) Depreciation & Amortization (IS) (2023 - 2026)
Flyexclusive (FLYX) reported Depreciation & Amortization (IS) of $5.2 million for Q1 2026, down 17.07% year-over-year from $6.3 million in Q1 2025, and up 2.43% on a QoQ basis from $5.1 million in Q4 2025.
Flyexclusive (FLYX) has 4 years of Depreciation & Amortization (IS) data on file, last reported at $5.2 million in Q1 2026.
- Quarterly Depreciation & Amortization (IS) fell 17.07% year-over-year to $5.2 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $22.5 million (down 11.58% YoY) and the FY2025 annual result came in at $23.6 million, down 8.25% from the prior year.
- Depreciation & Amortization (IS) advanced to $5.2 million in Q1 2026 per FLYX's latest filing, from $5.1 million in the prior quarter.
- Across five years, Depreciation & Amortization (IS) topped out at $7.1 million in Q2 2023 and bottomed at $5.1 million in Q4 2025.
- The 4-year median for Depreciation & Amortization (IS) is $6.4 million (2024), against an average of $6.3 million.
- Peak annual rise in Depreciation & Amortization (IS) reached 6.46% in 2025, while the deepest fall reached 21.24% in 2025.
- Tracing FLYX's Depreciation & Amortization (IS) over 4 years: stood at $6.8 million in 2023, then slipped by 5.58% to $6.4 million in 2024, then fell by 21.24% to $5.1 million in 2025, then increased by 2.43% to $5.2 million in 2026.
- Per Business Quant, the three latest FLYX Depreciation & Amortization (IS) figures stand at $5.2 million (Q1 2026), $5.1 million (Q4 2025), and $6.5 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Dep. & Amort. (Qtr) |
|---|---|---|---|---|---|
| 1 | Delta Air Lines | 53.78 Bn | 48.72 Bn | 15.19 Bn | 635.00 Mn |
| 2 | Southwest Airlines | 21.39 Bn | 18.06 Bn | 6.21 Bn | 398.00 Mn |
| 3 | Grupo Aeromexico, S.A.B. de C.V | 18.50 Bn | 17.47 Bn | -239.00 Mn | - |
| 4 | Controladora Vuela Compania de Aviacion, S.A.B. de C.V | 8.98 Bn | 8.98 Bn | - | 51.00 Mn |
| 5 | Alaska Air | 5.26 Bn | 3.49 Bn | 3.20 Bn | 204.00 Mn |
| 6 | Skywest | 3.43 Bn | 2.80 Bn | 924.11 Mn | 90.22 Mn |
| 7 | Copa Holdings | 3.33 Bn | 1.99 Bn | 713.71 Mn | 97.39 Mn |
| 8 | Jetblue Airways | 2.03 Bn | -140.72 Mn | 1.87 Bn | 179.00 Mn |
| 9 | Allegiant Travel | 1.67 Bn | 765.78 Mn | 651.87 Mn | 57.93 Mn |
| 10 | Flyexclusive | 116.74 Mn | 105.26 Mn | 19.09 Mn | 5.18 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 5.18 Mn |
| Dec 31, 2025 | 5.06 Mn |
| Sep 30, 2025 | 6.51 Mn |
| Jun 30, 2025 | 5.77 Mn |
| Mar 31, 2025 | 6.25 Mn |
| Dec 31, 2024 | 6.43 Mn |
| Sep 30, 2024 | 6.11 Mn |
| Jun 30, 2024 | 6.68 Mn |
| Mar 31, 2024 | 6.49 Mn |
| Dec 31, 2023 | 6.81 Mn |
| Sep 30, 2023 | 6.70 Mn |
| Jun 30, 2023 | 7.06 Mn |
| Mar 31, 2023 | 6.42 Mn |