Flyexclusive (FLYX) Other Operating Expenses (2021 - 2026)
Flyexclusive (FLYX) posted quarterly Other Operating Expenses of -$820000.0 for Q1 2026, down 168.05% year-over-year from $1.2 million in Q1 2025, and down 31.2% quarter-over-quarter from -$625000.0 in Q4 2025.
Flyexclusive (FLYX) Other Operating Expenses (2021 - 2026) Analysis & Trends
Flyexclusive (FLYX) has reported Other Operating Expenses for 6 consecutive years, with -$820000.0 the latest figure, recorded in Q1 2026.
- In Q1 2026, Other Operating Expenses fell 168.05% year-over-year to -$820000.0; the TTM figure through Mar 2026 stood at $663000.0 (up 756.44% YoY), while the FY2025 annual figure was $2.7 million, up 196.17% from the prior year.
- Other Operating Expenses fell to -$820000.0 in Q1 2026 per FLYX's latest filing, from -$625000.0 in the prior quarter.
- Across five years, Other Operating Expenses topped out at $330.0 million in Q4 2022 and bottomed at -$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.
- Annual changes were most pronounced in 2022 — Other Operating Expenses surged 62213.35% — and 2024, when it sank 170.8%.
- Flyexclusive's Other Operating Expenses stood at $330.0 million in 2022, then sank by 99.55% to $1.5 million in 2023, then soared 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.
- Business Quant data shows FLYX's Other Operating Expenses at -$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 | Delta Air Lines | 53.89 Bn | 49.22 Bn | 19.07 Bn |
| 2 | Ryanair Holdings | 29.45 Bn | 26.24 Bn | - |
| 3 | Southwest Airlines | 19.73 Bn | 15.94 Bn | 7.33 Bn |
| 4 | Copa Holdings | 5.35 Bn | 4.09 Bn | 1.03 Bn |
| 5 | Alaska Air | 4.49 Bn | 1.83 Bn | 3.76 Bn |
| 6 | Skywest | 3.99 Bn | 3.38 Bn | 1.01 Bn |
| 7 | Allegiant Travel | 1.86 Bn | 807.93 Mn | 902.77 Mn |
| 8 | Jetblue Airways | 1.83 Bn | -189.37 Mn | 2.32 Bn |
| 9 | Frontier Group Holdings | 1.36 Bn | 408.77 Mn | - |
| 10 | Flyexclusive | 70.30 Mn | 56.06 Mn | 22.69 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -708,000.00 |
| 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 |