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) reported Cost of Revenue of $343.0 million for Q4 2022, up 72.36% year-over-year from $199.0 million in Q4 2021, and down 3.11% quarter-over-quarter 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 11 years of Cost of Revenue data on file, last reported at $343.0 million in Q4 2022.

  • Cost of Revenue for Q4 2022 came in at $343.0 million, up 72.36% year-over-year; the trailing twelve-month figure through Dec 2022 was $1.3 billion (up 113.3% YoY), and the FY2025 annual result was $885.5 million, down 0.95% from the prior year.
  • Cost of Revenue retreated to $343.0 million in Q4 2022 per VLRS's latest filing, from $354.0 million in the prior quarter.
  • Over five years, Cost of Revenue peaked at $512.1 million in Q4 2018 and troughed at $19.4 million in Q2 2020.
  • A 5-year average of $201.4 million and a median of $154.4 million in 2019 frame the typical range for Cost of Revenue.
  • The sharpest annual moves came in 2019 and 2021: Cost of Revenue plunged 69.86% in 2019, then surged 647.63% in 2021.
  • A 5-year view of Cost of Revenue shows it stood at $512.1 million in 2018, then sank by 69.86% to $154.4 million in 2019, then plunged by 36.15% to $98.6 million in 2020, then jumped by 101.92% to $199.0 million in 2021, then surged by 72.36% to $343.0 million in 2022.
  • Business Quant data shows VLRS's Cost of Revenue at $343.0 million in Q4 2022, $354.0 million in Q3 2022, and $359.0 million in Q2 2022.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Ryanair Holdings 453.97 Bn 448.50 Bn 1.55 Bn 1.39 Bn
2 Delta Air Lines 54.89 Bn 49.84 Bn 15.19 Bn 666.00 Mn
3 Grupo Aeromexico, S.A.B. de C.V 47.52 Bn 46.49 Bn -239.00 Mn 315.00 Mn
4 Southwest Airlines 23.88 Bn 20.55 Bn 6.21 Bn 1.04 Bn
5 Copa Holdings 6.22 Bn 4.88 Bn 713.71 Mn 249.18 Mn
6 Alaska Air 5.64 Bn 3.87 Bn 3.20 Bn 99.00 Mn
7 Skywest 3.71 Bn 3.08 Bn 924.11 Mn 89.07 Mn
8 Controladora Vuela Compania de Aviacion, S.A.B. de C.V 2.23 Bn 2.23 Bn - -
9 Jetblue Airways 2.11 Bn -62.86 Mn 1.87 Bn 366.00 Mn
10 Allegiant Travel 1.82 Bn 921.81 Mn 651.87 Mn 19.93 Mn

Historic Data

Download Data
DateValue
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 98.55 Mn
Dec 31, 2020 98.55 Mn
Sep 30, 2020 73.00 Mn
Sep 30, 2020 73.00 Mn