Flyexclusive (FLYX) Operating Expenses (2021 - 2026)
Flyexclusive (FLYX) posted quarterly Operating Expenses of $106.0 million for Q1 2026, up 3.03% year-over-year from $102.9 million in Q1 2025, and down 6.32% quarter-over-quarter from $113.1 million in Q4 2025.
Flyexclusive (FLYX) Operating Expenses (2021 - 2026) Analysis & Trends
Flyexclusive (FLYX) has reported Operating Expenses for 6 consecutive years, with $106.0 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Operating Expenses rose 3.03% year-over-year to $106.0 million; the TTM figure through Mar 2026 stood at $426.2 million (up 5.11% YoY), while the FY2025 annual figure was $423.1 million, up 3.18% from the prior year.
- Operating Expenses fell to $106.0 million in Q1 2026 per FLYX's latest filing, from $113.1 million in the prior quarter.
- Across five years, Operating Expenses topped out at $330.0 million in Q4 2022 and bottomed at $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.
- Annual changes were most pronounced in 2022 — Operating Expenses surged 62213.35% — and 2023, when it tumbled 69.87%.
- Flyexclusive's Operating Expenses stood at $330.0 million in 2022, then plunged by 69.87% to $99.4 million in 2023, then gained by 4.58% to $104.0 million in 2024, then gained by 8.8% to $113.1 million in 2025, then dropped by 6.32% to $106.0 million in 2026.
- Business Quant data shows FLYX's Operating Expenses at $106.0 million in Q1 2026, $113.1 million in Q4 2025, and $103.4 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Delta Air Lines | 53.01 Bn | 48.34 Bn | 19.07 Bn | 17.89 Bn |
| 2 | Ryanair Holdings | 28.78 Bn | 25.56 Bn | - | 4.43 Bn |
| 3 | Southwest Airlines | 19.50 Bn | 15.71 Bn | 7.33 Bn | 8.15 Bn |
| 4 | Copa Holdings | 5.30 Bn | 4.04 Bn | 1.03 Bn | 967.68 Mn |
| 5 | Alaska Air | 4.46 Bn | 1.80 Bn | 3.76 Bn | 4.23 Bn |
| 6 | Skywest | 3.98 Bn | 3.38 Bn | 1.01 Bn | 946.92 Mn |
| 7 | Jetblue Airways | 1.79 Bn | -232.60 Mn | 2.32 Bn | 2.84 Bn |
| 8 | Allegiant Travel | 1.75 Bn | 695.62 Mn | 902.77 Mn | 922.38 Mn |
| 9 | Frontier Group Holdings | 1.33 Bn | 373.12 Mn | - | 1.38 Bn |
| 10 | Flyexclusive | 71.10 Mn | 56.87 Mn | 22.69 Mn | 116.88 Mn |
Historic Data
Download 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 |