Flyexclusive Growth Metrics (2021-2026) | FLYX

Growth Metrics Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Growth Ratios
Assets Growth (1y) (Quarter) -0.40%0.23%118.71%2.36%-80.14%-79.85%5.43%126.86%1,002.67%966.41%3.31%-10.94%-10.37%-8.01%-18.26%-3.74%
Assets Growth (3y) (Quarter) 29.69%29.13%33.55%27.41%25.21%25.49%-3.80%24.83%
Assets (QoQ) (Quarter) -0.25%-0.11%-0.13%0.09%0.38%117.97%-53.26%-80.58%1.82%1,040.59%0.58%-5.60%-1.53%10.50%-13.29%-4.99%1.05%-1.81%2.12%
Capital Expenditures Growth (1y) (Quarter) 85.84%-164.86%-144.63%151.95%-89.36%100.10%180.26%-61.87%234.29%
Capital Expenditures Growth (3y) (Quarter) -12.90%
Capital Expenditures (QoQ) (Quarter) -22.66%88.30%-44.78%131.08%-126.99%-29.57%411.76%-90.25%-99.76%108,050.00%48.11%-14.48%
Cash & Equivalents Growth (1y) (Quarter) -49.84%172.61%175.73%69.39%0.26%-7.43%26.47%
Cash & Equivalents Growth (3y) (Quarter) 396.29%598.43%8.17%
Cash & Equivalents (QoQ) (Quarter) 42,125.02%-53.99%74.59%99.74%69.90%-53.46%7.25%18.22%56.88%-36.42%
Cash from Investing Activities Growth (1y) (Quarter) 89.29%-346.23%483.85%165.09%-67.23%319.98%-52.83%-118.70%201.63%-122.49%
Cash from Investing Activities Growth (3y) (Quarter) 29.70%-30.21%
Cash from Investing Activities (QoQ) (Quarter) 95.97%-29.59%-228.02%37.44%-67.80%211.48%-44.38%-260.72%320.73%-76.10%-122.05%973.55%-148.84%
Cash from Operations Growth (1y) (Quarter) -4.99%92.85%33,991.06%-1,291.53%-949.39%35,023.22%-89.10%-839.74%-255.45%-212.11%761.83%59.70%102.24%98.30%-60.93%94.10%
Cash from Operations Growth (3y) (Quarter) -239.58%-203.61%584.30%-274.92%41.54%-88.26%-28.40%39.33%
Cash from Operations (QoQ) (Quarter) -5.90%68.82%-45.33%-118.80%92.79%147,925.32%-105.97%-65.00%339.94%-53.85%-614.36%37.59%24.32%454.74%-124.05%103.47%-157.58%8,233.01%-103.63%
Dividends Paid - Common Growth (1y) (Quarter) -88.64%131.46%-64.11%159.02%-593.89%685.67%-22.75%-2.26%116.81%
Dividends Paid - Common Growth (3y) (Quarter) -54.49%
Dividends Paid - Common (QoQ) (Quarter) -154.90%281.50%-146.02%124.77%52.10%107.04%-24.32%-307.23%341.95%-79.64%-4.24%-64.36%
EBITDA Margin Growth (1y) (Quarter) -2339.00-3801.00-160.001,708.001,757.001,411.001,491.00532.00673.00
EBITDA Margin Growth (3y) (Quarter) 92.00
EBITDA Margin (QoQ) (Quarter) 2,127.00-3594.00-530.00-342.00665.0047.001,338.00-292.00319.00127.00379.00-152.00
EBIT Growth (1y) (Quarter) -446.55%-283.06%-1,774.82%-2,156.65%1,638.05%-1,092.10%-136.27%-226.45%-310.02%-31.78%46.26%46.27%43.41%45.95%29.89%34.68%
EBIT Growth (3y) (Quarter) -460.99%-291.87%-187.67%-240.80%-163.42%-104.01%3.80%-4.64%
EBIT Margin Growth (1y) (Quarter) -2339.00-3801.00-160.001,708.001,757.001,411.001,491.00532.00673.00
EBIT Margin Growth (3y) (Quarter) 92.00
EBIT Margin (QoQ) (Quarter) 2,127.00-3594.00-530.00-342.00665.0047.001,338.00-292.00319.00127.00379.00-152.00
EBIT (QoQ) (Quarter) -180.80%-52.42%29.70%-81.63%-96.81%-646.02%15.38%223.79%-252.54%-47.86%-16.92%20.36%4.29%39.70%-16.90%16.12%8.58%21.78%-8.92%
EBT Growth (1y) (Quarter) 197.71%-101.94%-1,310.02%-372.85%804.82%-36,744.87%-169.28%-181.82%-578.18%1.77%32.17%30.14%42.09%12.67%58.24%41.99%
EBT Growth (3y) (Quarter) -248.36%-108.05%-195.31%-94.62%-200.20%-581.19%8.63%-4.53%
EBT Margin Growth (1y) (Quarter) -2606.00-4106.00823.001,394.001,510.001,759.00850.001,143.001,228.00
EBT Margin Growth (3y) (Quarter) 132.00
EBT Margin (QoQ) (Quarter) 2,100.00-4542.00764.00-928.00600.00388.001,335.00-812.00849.00-522.001,628.00-728.00
EBT (QoQ) (Quarter) 622.95%-118.56%770.70%-84.99%-110.36%-13,425.21%-29.79%149.76%-521.80%1.15%-35.83%15.57%13.35%31.75%-39.90%30.02%-30.68%67.36%-94.35%
Enterprise Value Growth (1y) (Quarter) -103.42%371.09%36.58%39.80%-116.47%-122.09%-46.95%
Enterprise Value Growth (3y) (Quarter) 1,037.34%-604.19%-6.80%
Enterprise Value (QoQ) (Quarter) -42,125.02%375.27%-23.23%16.80%9.83%38.69%-21.42%-113.76%-47.30%433.06%
EPS (Basic) Growth (1y) (Quarter) 196.39%-107.82%-1,276.95%-313.72%1,088.33%-8,088.34%-162.79%78.28%-123.81%91.89%94.30%16.36%67.36%68.12%145.17%57.97%
EPS (Basic) Growth (3y) (Quarter) -39.72%-36.07%-27.33%-33.67%-42.99%-28.42%27.40%57.58%
EPS (Basic) (QoQ) (Quarter) 622.95%-118.56%770.70%-85.20%-142.43%-3,168.28%-4.10%182.31%-392.39%-4.89%91.40%9.74%0.41%26.23%-26.13%64.77%2.72%204.51%-217.37%
EPS (Diluted) Growth (1y) (Quarter) 16.36%19.98%21.83%212.91%41.94%
EPS (Diluted) (QoQ) (Quarter) 9.74%0.41%26.23%-26.13%13.64%2.72%206.55%-164.86%
FCF Margin Growth (1y) (Quarter) -5015.001,318.003,262.001,694.006,412.00773.00-1354.00-70.00167.00
FCF Margin Growth (3y) (Quarter) 1,564.00
FCF Margin (QoQ) (Quarter) 998.00-1052.001,574.00-6534.007,330.00892.006.00-1816.001,691.00-1235.001,291.00-1580.00
FCF Payout Ratio Growth (1y) (Quarter) 95.86%-211.62%670.65%359.00%2,287.47%13,020.19%-108.49%49.11%-117.10%
FCF Payout Ratio Growth (3y) (Quarter) 46.32%
FCF Payout Ratio (QoQ) (Quarter) 162.63%-294.13%176.22%-104.46%-1,589.87%1,092.47%-38.69%-78.72%9,881.14%-100.65%1,177.24%-102.44%
Free Cash Flow Growth (1y) (Quarter) -4.99%92.85%33,991.06%-11,733.26%-4,640.31%-61,372.40%-125.11%-174.50%71.81%106.29%112.86%77.42%106.08%-1,010.32%-34.45%1.69%
Free Cash Flow Growth (3y) (Quarter) -141.17%68.26%134.79%-318.58%41.16%-606.03%-72.34%15.22%
Free Cash Flow (QoQ) (Quarter) -5.90%68.82%-45.33%-118.80%92.79%147,925.32%-150.74%12.35%6.50%39.62%-454.76%91.00%120.86%23.45%-1,074.05%102.42%-3,222.95%108.89%-1,560.82%
Gross Margin Growth (1y) (Quarter) -820.00-2722.001,333.001,088.00565.00711.00238.00-6.00699.00
Gross Margin Growth (3y) (Quarter) 444.00
Gross Margin (QoQ) (Quarter) 1,976.00-3717.00908.0013.0075.00337.00664.00-511.00220.00-135.00419.00195.00
Gross Profit Growth (1y) (Quarter) -51.55%-82.25%787.65%206.02%96.93%119.29%45.07%13.73%68.95%
Gross Profit Growth (3y) (Quarter) 17.26%
Gross Profit (QoQ) (Quarter) 197.70%-103.58%523.83%7.19%9.06%38.78%88.61%-31.02%21.44%-8.19%47.87%2.47%
Interest Coverage Ratio Growth (1y) (Quarter) -79.91%38.74%-642.24%-296.90%-33.07%80.42%53.58%96.78%70.71%-494.64%95.98%
Interest Coverage Ratio Growth (3y) (Quarter) 40.02%10.65%48.27%
Interest Coverage Ratio (QoQ) (Quarter) 86.27%346.66%-242.81%-26.69%-66.33%34.57%3.48%81.36%-294.34%95.46%-777.14%-278.43%97.34%
Net Cash Flow Growth (1y) (Quarter) 91.68%93.14%1,792.47%-250.53%-23,968.05%-12,440.31%-41.14%-801.87%148.13%337.14%858.12%-169.95%-73.18%-69.05%-18.42%36.93%
Net Cash Flow Growth (3y) (Quarter) 126.64%181.92%360.17%-340.27%220.96%354.75%66.32%-148.55%
Net Cash Flow (QoQ) (Quarter) -10.31%70.07%-45.33%82.65%9.06%7,482.20%-130.10%-1,091.09%52.62%134.65%-561.20%163.57%133.46%39.99%-229.95%106.31%169.44%268.99%-200.46%
Net Income Growth (1y) (Quarter) 196.39%-107.82%-1,276.95%-372.85%817.19%-9,017.12%-175.74%-181.82%-578.18%1.77%32.70%30.14%42.09%12.67%144.17%41.98%
Net Income Growth (3y) (Quarter) -248.36%-108.05%-194.53%-94.62%-201.46%-327.66%41.27%-4.54%
Net Income (QoQ) (Quarter) 622.95%-118.56%770.70%-85.20%-142.43%-3,168.28%-32.90%149.76%-521.80%1.15%-35.83%15.57%13.35%32.28%-41.01%30.02%-30.68%134.25%-285.23%
Net Income towards Common Stockholders Growth (1y) (Quarter) 196.39%-107.82%-1,276.95%-313.72%1,088.33%-8,088.34%-162.79%33.19%-181.16%64.99%75.85%-21.58%-15.93%10.58%229.16%-6.50%
Net Income towards Common Stockholders Growth (3y) (Quarter) -110.27%-61.88%-105.97%-55.17%-136.22%-194.85%41.27%4.72%
Net Income towards Common Stockholders (QoQ) (Quarter) 622.95%-118.56%770.70%-85.20%-142.43%-3,168.28%-4.10%182.31%-392.39%-4.89%73.53%0.02%-26.12%27.65%-33.26%4.66%2.72%204.50%-209.88%
Net Margin Growth (1y) (Quarter) 424.00-1527.002,553.002,435.00-79.00-2.00254.001,304.0022.00
Net Margin Growth (3y) (Quarter) 367.00
Net Margin (QoQ) (Quarter) 1,942.00-4310.00511.002,281.00-9.00-229.00393.00-233.0068.0028.001,442.00-1515.00
Operating Income Growth (1y) (Quarter) -446.55%-283.06%-1,774.82%-2,156.65%1,638.05%-1,092.10%-136.27%-226.45%-310.02%-31.78%46.26%46.27%43.41%45.95%29.89%34.68%
Operating Income Growth (3y) (Quarter) -460.99%-291.87%-187.67%-240.80%-163.42%-104.01%3.80%-4.64%
Operating Income (QoQ) (Quarter) -180.80%-52.42%29.70%-81.63%-96.81%-646.02%15.38%223.79%-252.54%-47.86%-16.92%20.36%4.29%39.70%-16.90%16.12%8.58%21.78%-8.92%
Operating Margin Growth (1y) (Quarter) -2339.00-3801.00-160.001,708.001,757.001,411.001,491.00532.00673.00
Operating Margin Growth (3y) (Quarter) 92.00
Operating Margin (QoQ) (Quarter) 2,127.00-3594.00-530.00-342.00665.0047.001,338.00-292.00319.00127.00379.00-152.00
Profit After Tax Growth (1y) (Quarter) 196.39%-107.82%-1,276.95%-313.72%1,088.33%-9,017.12%103.39%-23.14%-197.43%1.77%-3,726.42%51.74%44.70%12.67%80.08%-0.44%
Profit After Tax Growth (3y) (Quarter) -123.47%-108.05%-156.88%-48.43%-103.30%-327.66%37.41%15.80%
Profit After Tax (QoQ) (Quarter) 622.95%-118.56%770.70%-85.20%-142.43%-3,168.28%-4.10%182.31%-425.56%101.22%-3,876.25%34.88%-228.25%55.08%49.75%25.38%-418.40%89.75%-153.38%
Property, Plant & Equipment (Net) Growth (1y) (Quarter) 0.51%2.32%-10.39%-7.43%-4.58%-13.91%-5.62%
Property, Plant & Equipment (Net) Growth (3y) (Quarter) -3.98%
Property, Plant & Equipment (Net) (QoQ) (Quarter) 7.19%-7.63%-5.74%9.63%-6.12%-4.58%-2.83%-1.09%2.92%
Return on Assets Growth (1y) (Quarter) 0.000.00-1.000.000.000.001.000.000.000.000.000.000.00
Return on Assets Growth (3y) (Quarter) 0.000.000.000.000.00
Return on Assets (QoQ) (Quarter) 0.000.000.000.000.00-1.001.000.000.000.000.000.000.000.000.000.00
Return on Capital Employed Growth (1y) (Quarter) -509.00-626.00-6369.00-5482.00-1220.00-2170.002,333.002,239.00-1010.00-228.001,162.001,085.00258.00
Return on Capital Employed Growth (3y) (Quarter) -2739.00-3024.00-2873.00-2158.00-1973.00
Return on Capital Employed (QoQ) (Quarter) -25.00-44.00-425.00-15.00-142.00-5787.00462.004,247.00-1092.00-1283.00367.00998.00-309.00106.00290.00171.00
Return on Invested Capital Growth (1y) (Quarter) 0.000.00
Return on Invested Capital (QoQ) (Quarter) -1.000.000.000.000.000.00
Return on Sales Growth (1y) (Quarter) 0.000.000.000.000.000.000.000.000.00
Return on Sales Growth (3y) (Quarter) 0.00
Return on Sales (QoQ) (Quarter) 0.000.000.000.000.000.000.000.000.000.000.000.00
Revenue Growth (1y) (Quarter) 3.82%-21.25%24.02%20.27%10.19%15.59%19.77%14.14%9.33%
Revenue Growth (3y) (Quarter) 7.74%
Revenue (QoQ) (Quarter) 30.25%-38.18%22.47%5.27%-1.20%-2.65%18.78%-3.55%3.64%0.88%13.19%-7.61%
Share-based Compensation Growth (1y) (Quarter) 0.00%-400.00%429.41%-845.24%83.03%137.77%200.99%45.72%
Share-based Compensation Growth (3y) (Quarter) 222.33%-322.93%363.48%346.38%330.22%199.23%
Share-based Compensation (QoQ) (Quarter) 0.00%0.00%0.00%0.00%-400.00%-31.08%-319.91%235.19%-10.67%-10.47%-6.60%95.07%
Tax Rate Growth (1y) (Quarter) 20,415.00
Tax Rate Growth (3y) (Quarter) 20,260.00
Tax Rate (QoQ) (Quarter) -30548.0030,647.00-20497.00
Total Debt Growth (1y) (Quarter) 1,005.45%286.16%341,737.77%117.72%-21.40%105,437.21%-77.46%-48.06%-84.63%-55.35%150.01%-66.97%
Total Debt Growth (3y) (Quarter) 2,577.40%1,781.33%746.10%960.70%543.78%816.52%-23.77%465.72%
Total Debt (QoQ) (Quarter) 251.36%71.54%41.70%29.43%22.74%151,751.67%-99.91%21.18%-2.20%21.90%-84.40%179.18%-71.06%254.15%-12.62%-63.11%