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
DateValue
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