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
DateValue
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