Flyexclusive (FLYX) Operating Expenses (2021 - 2026)
Flyexclusive (FLYX) reported 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 6 years of Operating Expenses data on file, last reported at $106.0 million in Q1 2026.
- Operating Expenses for Q1 2026 came in at $106.0 million, up 3.03% year-over-year; the trailing twelve-month figure through Mar 2026 was $426.2 million (up 5.11% YoY), and the FY2025 annual result was $423.1 million, up 3.18% from the prior year.
- Operating Expenses slipped to $106.0 million in Q1 2026 per FLYX's latest filing, from $113.1 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 $95.5 million and a median of $100.9 million in 2024 frame the typical range for Operating Expenses.
- The sharpest annual moves came in 2022 and 2023: Operating Expenses surged 62213.35% in 2022, then tumbled 69.87% in 2023.
- A 5-year view of Operating Expenses shows it stood at $330.0 million in 2022, then tumbled by 69.87% to $99.4 million in 2023, then rose by 4.58% to $104.0 million in 2024, then rose by 8.8% to $113.1 million in 2025, then slipped 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Ryanair Holdings | 453.97 Bn | 448.50 Bn | 1.55 Bn | 3.53 Bn |
| 2 | Delta Air Lines | 54.89 Bn | 49.84 Bn | 15.19 Bn | 15.35 Bn |
| 3 | Grupo Aeromexico, S.A.B. de C.V | 47.52 Bn | 46.49 Bn | -239.00 Mn | 1.20 Bn |
| 4 | Southwest Airlines | 23.88 Bn | 20.55 Bn | 6.21 Bn | 6.92 Bn |
| 5 | Copa Holdings | 6.22 Bn | 4.88 Bn | 713.71 Mn | 753.30 Mn |
| 6 | Alaska Air | 5.64 Bn | 3.87 Bn | 3.20 Bn | 3.58 Bn |
| 7 | Skywest | 3.71 Bn | 3.08 Bn | 924.11 Mn | 889.49 Mn |
| 8 | Controladora Vuela Compania de Aviacion, S.A.B. de C.V | 2.23 Bn | 2.23 Bn | - | 791.00 Mn |
| 9 | Jetblue Airways | 2.11 Bn | -62.86 Mn | 1.87 Bn | 2.46 Bn |
| 10 | Flyexclusive | 98.51 Mn | 87.04 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 |