Flyexclusive (FLYX) Depreciation and Depletion (2023 - 2026)
Flyexclusive's (FLYX) quarterly Depreciation and Depletion came in at $4.7 million in Q1 2026, down 18.51% year-on-year from $5.7 million in Q1 2025, and down 13.14% on a QoQ basis from $5.4 million in Q4 2025.
Flyexclusive (FLYX) Depreciation and Depletion (2023 - 2026) Analysis & Trends
Flyexclusive (FLYX) has 4 years of Depreciation and Depletion data on file, last reported at $4.7 million in Q1 2026.
- On a quarterly basis, Depreciation and Depletion fell 18.51% year-over-year to $4.7 million in Q1 2026; TTM through Mar 2026 was $20.3 million, a 12.65% decrease from a year earlier, with the FY2025 full-year figure at $21.4 million, down 9.85% from the prior year.
- Depreciation and Depletion for Q1 2026 stood at $4.7 million, down from $5.4 million in the prior quarter.
- Over the last five years, Depreciation and Depletion for FLYX reached as high as $6.8 million in Q2 2023 and fell as low as $4.7 million in Q1 2026.
- Historically, Depreciation and Depletion has averaged $5.8 million across 4 years, with a median of $5.8 million in 2024.
- Across the five-year window, Depreciation and Depletion gained 0.5% in 2024 and retreated 18.51% in 2026, its largest moves.
- Year by year, Depreciation and Depletion stood at $6.5 million in 2023, then slipped by 16.07% to $5.4 million in 2024, then slipped by 1.39% to $5.4 million in 2025, then dropped by 13.14% to $4.7 million in 2026.
- Per Business Quant data, the three most recent Depreciation and Depletion figures were $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 and Depletion (Qtr) |
|---|---|---|---|---|---|
| 1 | Latam Airlines | 30,761.57 Bn | 30,758.90 Bn | 1.28 Mn | - |
| 2 | Ryanair Holdings | 60.87 Bn | 57.68 Bn | - | 474.69 Mn |
| 3 | Delta Air Lines | 56.62 Bn | 51.95 Bn | 19.07 Bn | - |
| 4 | Southwest Airlines | 22.26 Bn | 18.47 Bn | 7.33 Bn | - |
| 5 | Controladora Vuela Compania de Aviacion, S.A.B. de C.V | 8.97 Bn | 8.15 Bn | - | 121.00 Mn |
| 6 | Copa Holdings | 5.68 Bn | 4.34 Bn | 713.71 Mn | - |
| 7 | Alaska Air | 5.37 Bn | 3.60 Bn | 3.20 Bn | - |
| 8 | Skywest | 4.30 Bn | 3.70 Bn | 1.01 Bn | - |
| 9 | Jetblue Airways | 2.02 Bn | 1.61 Bn | 1.87 Bn | - |
| 10 | Flyexclusive | 77.82 Mn | 59.17 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 | 5.45 Mn |
| Dec 31, 2024 | 5.45 Mn |
| Sep 30, 2024 | 5.77 Mn |
| Sep 30, 2024 | 5.77 Mn |
| Jun 30, 2024 | 6.34 Mn |
| Jun 30, 2024 | 6.34 Mn |
| Mar 31, 2024 | 6.18 Mn |
| Mar 31, 2024 | 6.18 Mn |
| Dec 31, 2023 | 6.49 Mn |
| Dec 31, 2023 | 6.49 Mn |