Flyexclusive (FLYX) Other Operating Expenses (2021 - 2026)
Flyexclusive's (FLYX) quarterly Other Operating Expenses came in at -$820000.0 in Q1 2026, down 168.05% year-on-year from $1.2 million in Q1 2025, and down 31.2% on a QoQ basis from -$625000.0 in Q4 2025.
Flyexclusive (FLYX) Other Operating Expenses (2021 - 2026) Analysis & Trends
Flyexclusive (FLYX) has 6 years of Other Operating Expenses data on file, last reported at -$820000.0 in Q1 2026.
- On a quarterly basis, Other Operating Expenses fell 168.05% year-over-year to -$820000.0 in Q1 2026; TTM through Mar 2026 was $663000.0, a 756.44% increase from a year earlier, with the FY2025 full-year figure at $2.7 million, up 196.17% from the prior year.
- Other Operating Expenses for Q1 2026 stood at -$820000.0, down from -$625000.0 in the prior quarter.
- Over the last five years, Other Operating Expenses for FLYX reached as high as $330.0 million in Q4 2022 and fell as low as -$3.5 million in Q3 2024.
- Historically, Other Operating Expenses has averaged $20.3 million across 5 years, with a median of $762000.0 in 2023.
- Across the five-year window, Other Operating Expenses soared 62213.35% in 2022 and tumbled 170.8% in 2024, its largest moves.
- Year by year, Other Operating Expenses stood at $330.0 million in 2022, then sank by 99.55% to $1.5 million in 2023, then surged by 42.99% to $2.1 million in 2024, then plunged by 129.73% to -$625000.0 in 2025, then sank by 31.2% to -$820000.0 in 2026.
- Per Business Quant data, the three most recent Other Operating Expenses figures were -$820000.0 in Q1 2026, -$625000.0 in Q4 2025, and $2.1 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Latam Airlines | 29,341.35 Bn | 29,338.67 Bn | 1.28 Mn |
| 2 | Ryanair Holdings | 183.33 Bn | 180.79 Bn | - |
| 3 | Delta Air Lines | 53.61 Bn | 48.95 Bn | 19.07 Bn |
| 4 | Southwest Airlines | 21.85 Bn | 18.53 Bn | 7.33 Bn |
| 5 | Controladora Vuela Compania de Aviacion, S.A.B. de C.V | 8.69 Bn | 7.93 Bn | - |
| 6 | Copa Holdings | 5.59 Bn | 4.26 Bn | 713.71 Mn |
| 7 | Alaska Air | 5.12 Bn | 3.35 Bn | 3.20 Bn |
| 8 | Skywest | 3.85 Bn | 3.22 Bn | 1.01 Bn |
| 9 | Jetblue Airways | 1.85 Bn | 1.44 Bn | 1.87 Bn |
| 10 | Flyexclusive | 73.93 Mn | 167.97 Mn | 19.09 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -820,000.00 |
| Dec 31, 2025 | -625,000.00 |
| Sep 30, 2025 | 2.12 Mn |
| Jun 30, 2025 | -15,000.00 |
| Mar 31, 2025 | 1.21 Mn |
| Dec 31, 2024 | 2.10 Mn |
| Sep 30, 2024 | -3.48 Mn |
| Jun 30, 2024 | 72,000.00 |
| Mar 31, 2024 | -1.49 Mn |
| Dec 31, 2023 | 1.47 Mn |
| Sep 30, 2023 | 9.57 Mn |
| Jun 30, 2023 | 762,000.00 |
| Mar 31, 2023 | 2.10 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 |