Flyexclusive (FLYX) Operating Expenses (2021 - 2026)
Flyexclusive's (FLYX) quarterly Operating Expenses came in at $116.9 million in Q2 2026, up 12.71% year-over-year from $103.7 million in Q2 2025, and up 10.28% quarter-over-quarter from $106.0 million in Q1 2026.
Analysis
Flyexclusive (FLYX) Operating Expenses (2021 - 2026) Analysis & Trends
Flyexclusive (FLYX) has reported Operating Expenses for 6 consecutive years, with $116.9 million the latest figure, recorded in Q2 2026.
- On a quarterly basis, Operating Expenses rose 12.71% year-over-year to $116.9 million in Q2 2026; TTM through Jun 2026 was $439.4 million, a 7.6% increase from a year earlier, with the FY2025 full-year figure at $423.1 million, up 3.18% from the prior year.
- Operating Expenses was $116.9 million for Q2 2026 at Flyexclusive, up from $106.0 million in the prior quarter.
- Over five years, Operating Expenses peaked at $330.0 million in Q4 2022 and troughed at $372277.0 in Q1 2022.
- A 5-year average of $96.7 million and a median of $101.9 million in 2024 frame the typical range for Operating Expenses.
- Across the five-year window, Operating Expenses jumped 62213.35% in 2022 and plunged 69.87% in 2023, its largest moves.
- Over 5 years, Operating Expenses stood at $330.0 million in 2022, then plunged by 69.87% to $99.4 million in 2023, then increased by 4.58% to $104.0 million in 2024, then increased by 8.8% to $113.1 million in 2025, then advanced by 3.31% to $116.9 million in 2026.
- The last three Operating Expenses figures came in at $116.9 million (Q2 2026), $106.0 million (Q1 2026), and $113.1 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Delta Air Lines | 51.66 Bn | 46.99 Bn | 19.07 Bn | 17.89 Bn |
| 2 | Ryanair Holdings | 28.60 Bn | 24.67 Bn | - | 4.43 Bn |
| 3 | Southwest Airlines | 18.92 Bn | 15.13 Bn | 7.33 Bn | 8.15 Bn |
| 4 | Copa Holdings | 5.36 Bn | 4.10 Bn | 1.03 Bn | 967.68 Mn |
| 5 | Alaska Air | 4.49 Bn | 1.83 Bn | 3.76 Bn | 4.23 Bn |
| 6 | Skywest | 3.79 Bn | 3.19 Bn | 1.01 Bn | 946.92 Mn |
| 7 | Grupo Aeromexico, S.A.B. de C.V | 2.29 Bn | 1.25 Bn | - | 1.41 Bn |
| 8 | Allegiant Travel | 1.75 Bn | 699.04 Mn | 902.77 Mn | 922.38 Mn |
| 9 | Jetblue Airways | 1.64 Bn | -375.44 Mn | 2.32 Bn | 2.84 Bn |
| 10 | Flyexclusive | 63.02 Mn | 48.79 Mn | 22.69 Mn | 116.88 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 116.88 Mn |
| 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 |