Controladora Vuela Compania de Aviacion, S.A.B. de C.V (VLRS) Cost of Revenue (2012 - 2022)
Controladora Vuela Compania de Aviacion, S.A.B. de C.V (VLRS) posted quarterly Cost of Revenue of $343.0 million for Q4 2022, up 72.36% year-on-year from $199.0 million in Q4 2021, and down 3.11% on a QoQ basis from $354.0 million in Q3 2022.
Controladora Vuela Compania de Aviacion, S.A.B. de C.V (VLRS) Cost of Revenue (2012 - 2022) Analysis & Trends
Controladora Vuela Compania de Aviacion, S.A.B. de C.V (VLRS) has reported Cost of Revenue for 11 consecutive years, with $343.0 million the latest figure, recorded in Q4 2022.
- Quarterly Cost of Revenue rose 72.36% year-over-year to $343.0 million in Q4 2022, while the trailing twelve-month figure through Dec 2022 was $1.3 billion (up 113.3% YoY) and the FY2025 annual result came in at $885.5 million, down 0.95% from the prior year.
- Cost of Revenue slipped to $343.0 million in Q4 2022 per VLRS's latest filing, from $354.0 million in the prior quarter.
- Over the last five years, Cost of Revenue for VLRS reached as high as $359.0 million in Q2 2022 and fell as low as $23.7 million in Q2 2020.
- A 5-year average of $169.9 million and a median of $148.2 million in 2019 frame the typical range for Cost of Revenue.
- Annual changes were most pronounced in 2020 — Cost of Revenue slumped 51.78% — and 2021, when it surged 511.05%.
- Year by year, Cost of Revenue stood at $151.5 million in 2018, then gained by 3.02% to $156.0 million in 2019, then tumbled by 31.8% to $106.4 million in 2020, then soared by 87.0% to $199.0 million in 2021, then soared by 72.36% to $343.0 million in 2022.
- According to Business Quant data, Cost of Revenue over the past three periods registered $343.0 million, $354.0 million, and $359.0 million for Q4 2022, Q3 2022, and Q2 2022 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Latam Airlines | 30,820.50 Bn | 30,817.83 Bn | 1.28 Mn | 82.17 Mn |
| 2 | Ryanair Holdings | 60.62 Bn | 57.43 Bn | - | - |
| 3 | Delta Air Lines | 56.47 Bn | 51.80 Bn | 19.07 Bn | 688.00 Mn |
| 4 | Southwest Airlines | 22.19 Bn | 18.40 Bn | 7.33 Bn | 1.10 Bn |
| 5 | Controladora Vuela Compania de Aviacion, S.A.B. de C.V | 8.95 Bn | 8.12 Bn | - | - |
| 6 | Copa Holdings | 5.72 Bn | 4.39 Bn | 713.71 Mn | 249.18 Mn |
| 7 | Alaska Air | 5.41 Bn | 3.64 Bn | 3.20 Bn | 99.00 Mn |
| 8 | Skywest | 4.36 Bn | 3.75 Bn | 1.01 Bn | 91.51 Mn |
| 9 | Jetblue Airways | 2.00 Bn | 1.59 Bn | 1.87 Bn | 366.00 Mn |
| 10 | Allegiant Travel | 1.82 Bn | 915.81 Mn | 651.87 Mn | 19.93 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2022 | 343.00 Mn |
| Dec 31, 2022 | 343.00 Mn |
| Sep 30, 2022 | 354.00 Mn |
| Sep 30, 2022 | 354.00 Mn |
| Jun 30, 2022 | 359.00 Mn |
| Jun 30, 2022 | 359.00 Mn |
| Mar 31, 2022 | 243.00 Mn |
| Mar 31, 2022 | 243.00 Mn |
| Dec 31, 2021 | 199.00 Mn |
| Dec 31, 2021 | 199.00 Mn |
| Sep 30, 2021 | 170.00 Mn |
| Sep 30, 2021 | 170.00 Mn |
| Jun 30, 2021 | 145.00 Mn |
| Jun 30, 2021 | 145.00 Mn |
| Mar 31, 2021 | 95.00 Mn |
| Mar 31, 2021 | 95.00 Mn |
| Dec 31, 2020 | 106.42 Mn |
| Dec 31, 2020 | 106.42 Mn |
| Sep 30, 2020 | 73.00 Mn |
| Sep 30, 2020 | 73.00 Mn |