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
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 106.42 Mn
Dec 31, 2020 106.42 Mn
Sep 30, 2020 73.00 Mn
Sep 30, 2020 73.00 Mn