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-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 reported Cost of Revenue for 11 consecutive years, with $343.0 million the latest figure, recorded in Q4 2022.
- In Q4 2022, Cost of Revenue rose 72.36% year-over-year to $343.0 million; the TTM figure through Dec 2022 stood at $1.3 billion (up 113.3% YoY), while the FY2025 annual figure was $885.5 million, down 0.95% from the prior year.
- Cost of Revenue declined to $343.0 million in Q4 2022 per VLRS's latest filing, from $354.0 million in the prior quarter.
- Across five years, Cost of Revenue topped out at $359.0 million in Q2 2022 and bottomed at $19.4 million in Q2 2020.
- Historically, Cost of Revenue has averaged $168.7 million across 5 years, with a median of $145.4 million in 2018.
- Annual changes were most pronounced in 2020 — Cost of Revenue sank 50.85% — and 2021, when it surged 647.63%.
- Controladora Vuela Compania de Aviacion, S.A.B. de C.V's Cost of Revenue stood at $145.8 million in 2018, then rose by 5.88% to $154.4 million in 2019, then sank by 36.15% to $98.6 million in 2020, then surged by 101.92% to $199.0 million in 2021, then soared 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 | Delta Air Lines | 53.89 Bn | 49.22 Bn | 19.07 Bn | 688.00 Mn |
| 2 | Ryanair Holdings | 29.45 Bn | 26.24 Bn | - | - |
| 3 | Southwest Airlines | 19.73 Bn | 15.94 Bn | 7.33 Bn | 1.10 Bn |
| 4 | Copa Holdings | 5.35 Bn | 4.09 Bn | 1.03 Bn | 30.59 Mn |
| 5 | Alaska Air | 4.49 Bn | 1.83 Bn | 3.76 Bn | 302.00 Mn |
| 6 | Skywest | 3.99 Bn | 3.38 Bn | 1.01 Bn | 91.51 Mn |
| 7 | Allegiant Travel | 1.86 Bn | 807.93 Mn | 902.77 Mn | 40.72 Mn |
| 8 | Jetblue Airways | 1.83 Bn | -189.37 Mn | 2.32 Bn | 379.00 Mn |
| 9 | Frontier Group Holdings | 1.36 Bn | 408.77 Mn | - | - |
| 10 | Controladora Vuela Compania de Aviacion, S.A.B. de C.V | 794.66 Mn | -29.34 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 | 98.55 Mn |
| Dec 31, 2020 | 98.55 Mn |
| Sep 30, 2020 | 73.00 Mn |
| Sep 30, 2020 | 73.00 Mn |