Flyexclusive (FLYX) Operating Leases (2022 - 2026)
Flyexclusive (FLYX) posted quarterly Operating Leases of $44.9 million for Q1 2026, down 21.23% year-over-year from $57.0 million in Q1 2025, and down 5.45% quarter-over-quarter from $47.5 million in Q4 2025.
Flyexclusive (FLYX) Operating Leases (2022 - 2026) Analysis & Trends
Flyexclusive (FLYX) has reported Operating Leases for 5 consecutive years, with $44.9 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Operating Leases fell 21.23% year-over-year to $44.9 million; the TTM figure through Mar 2026 stood at $44.9 million (down 21.23% YoY), while the FY2025 annual figure was $47.5 million, down 13.03% from the prior year.
- Operating Leases declined to $44.9 million in Q1 2026 per FLYX's latest filing, from $47.5 million in the prior quarter.
- Across five years, Operating Leases topped out at $68.1 million in Q4 2023 and bottomed at $40.7 million in Q4 2022.
- Historically, Operating Leases has averaged $52.7 million across 5 years, with a median of $52.9 million in 2025.
- Annual changes were most pronounced in 2023 — Operating Leases jumped 67.19% — and 2026, when it retreated 21.23%.
- Flyexclusive's Operating Leases stood at $40.7 million in 2022, then soared by 67.19% to $68.1 million in 2023, then decreased by 19.81% to $54.6 million in 2024, then retreated by 13.03% to $47.5 million in 2025, then fell by 5.45% to $44.9 million in 2026.
- Business Quant data shows FLYX's Operating Leases at $44.9 million in Q1 2026, $47.5 million in Q4 2025, and $49.0 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Delta Air Lines | 53.01 Bn | 48.34 Bn | 19.07 Bn |
| 2 | Ryanair Holdings | 28.78 Bn | 25.56 Bn | - |
| 3 | Southwest Airlines | 19.50 Bn | 15.71 Bn | 7.33 Bn |
| 4 | Copa Holdings | 5.30 Bn | 4.04 Bn | 1.03 Bn |
| 5 | Alaska Air | 4.46 Bn | 1.80 Bn | 3.76 Bn |
| 6 | Skywest | 3.98 Bn | 3.38 Bn | 1.01 Bn |
| 7 | Jetblue Airways | 1.79 Bn | -232.60 Mn | 2.32 Bn |
| 8 | Allegiant Travel | 1.75 Bn | 695.62 Mn | 902.77 Mn |
| 9 | Frontier Group Holdings | 1.33 Bn | 373.12 Mn | - |
| 10 | Flyexclusive | 71.10 Mn | 56.87 Mn | 22.69 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 42.18 Mn |
| Mar 31, 2026 | 44.91 Mn |
| Dec 31, 2025 | 47.49 Mn |
| Sep 30, 2025 | 48.97 Mn |
| Jun 30, 2025 | 52.92 Mn |
| Mar 31, 2025 | 57.01 Mn |
| Dec 31, 2024 | 54.61 Mn |
| Sep 30, 2024 | 52.66 Mn |
| Jun 30, 2024 | 54.02 Mn |
| Mar 31, 2024 | 58.53 Mn |
| Dec 31, 2023 | 68.10 Mn |
| Dec 31, 2022 | 40.73 Mn |