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| 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 |