Flyexclusive (FLYX) Operating Expenses (2021 - 2026)
Flyexclusive's (FLYX) quarterly Operating Expenses came in at $106.0 million in Q1 2026, up 3.03% year-on-year from $102.9 million in Q1 2025, and down 6.32% on a QoQ basis from $113.1 million in Q4 2025.
Flyexclusive (FLYX) Operating Expenses (2021 - 2026) Analysis & Trends
Flyexclusive (FLYX) has 6 years of Operating Expenses data on file, last reported at $106.0 million in Q1 2026.
- On a quarterly basis, Operating Expenses rose 3.03% year-over-year to $106.0 million in Q1 2026; TTM through Mar 2026 was $426.2 million, a 5.11% increase from a year earlier, with the FY2025 full-year figure at $423.1 million, up 3.18% from the prior year.
- Operating Expenses for Q1 2026 stood at $106.0 million, down from $113.1 million in the prior quarter.
- Over the last five years, Operating Expenses for FLYX reached as high as $330.0 million in Q4 2022 and fell as low as $372277.0 in Q1 2022.
- Historically, Operating Expenses has averaged $95.5 million across 5 years, with a median of $100.9 million in 2024.
- Across the five-year window, Operating Expenses soared 62213.35% in 2022 and sank 69.87% in 2023, its largest moves.
- Year by year, Operating Expenses stood at $330.0 million in 2022, then plunged by 69.87% to $99.4 million in 2023, then climbed by 4.58% to $104.0 million in 2024, then climbed by 8.8% to $113.1 million in 2025, then fell by 6.32% to $106.0 million in 2026.
- Per Business Quant data, the three most recent Operating Expenses figures were $106.0 million in Q1 2026, $113.1 million in Q4 2025, and $103.4 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Latam Airlines | 29,341.35 Bn | 29,338.67 Bn | 1.28 Mn | -3.34 Bn |
| 2 | Ryanair Holdings | 183.33 Bn | 180.79 Bn | - | 4.33 Bn |
| 3 | Delta Air Lines | 53.61 Bn | 48.95 Bn | 19.07 Bn | 17.89 Bn |
| 4 | Southwest Airlines | 21.85 Bn | 18.53 Bn | 7.33 Bn | 8.15 Bn |
| 5 | Controladora Vuela Compania de Aviacion, S.A.B. de C.V | 8.69 Bn | 7.93 Bn | - | 958.00 Mn |
| 6 | Copa Holdings | 5.59 Bn | 4.26 Bn | 713.71 Mn | 753.30 Mn |
| 7 | Alaska Air | 5.12 Bn | 3.35 Bn | 3.20 Bn | 3.58 Bn |
| 8 | Skywest | 3.85 Bn | 3.22 Bn | 1.01 Bn | 946.92 Mn |
| 9 | Jetblue Airways | 1.85 Bn | 1.44 Bn | 1.87 Bn | 2.46 Bn |
| 10 | Flyexclusive | 73.93 Mn | 167.97 Mn | 19.09 Mn | 105.98 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 105.98 Mn |
| Dec 31, 2025 | 113.13 Mn |
| Sep 30, 2025 | 103.43 Mn |
| Jun 30, 2025 | 103.69 Mn |
| Mar 31, 2025 | 102.86 Mn |
| Dec 31, 2024 | 103.97 Mn |
| Sep 30, 2024 | 97.83 Mn |
| Jun 30, 2024 | 100.86 Mn |
| Mar 31, 2024 | 107.40 Mn |
| Dec 31, 2023 | 99.42 Mn |
| Sep 30, 2023 | 77.89 Mn |
| Jun 30, 2023 | 89.94 Mn |
| Mar 31, 2023 | 85.43 Mn |
| Dec 31, 2022 | 329.97 Mn |
| Sep 30, 2022 | 1.33 Mn |
| Jun 30, 2022 | 676,182.00 |
| Mar 31, 2022 | 372,277.00 |
| Dec 31, 2021 | 529,533.00 |
| Sep 30, 2021 | 347,406.00 |
| Jun 30, 2021 | 123,718.00 |