Flyexclusive Ratios (2021-2026) | FLYX

Ratios Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Profitability
Gross Margin (Quarter) 15.37%35.14%-2.04%7.05%7.18%7.92%11.29%17.93%12.82%15.03%13.67%17.86%19.81%
EBT Margin (Quarter) -15.20%5.81%-39.61%-31.97%-41.25%-35.25%-31.38%-18.03%-26.15%-17.66%-22.88%-6.60%-13.88%
EBIT Margin (Quarter) -10.91%10.36%-25.58%-30.88%-34.29%-27.64%-27.18%-13.80%-16.72%-13.53%-12.26%-8.47%-9.99%
EBITDA Margin (Quarter) -10.91%10.36%-25.58%-30.88%-34.29%-27.64%-27.18%-13.80%-16.72%-13.53%-12.26%-8.47%-9.99%
Operating Margin (Quarter) -10.91%10.36%-25.58%-30.88%-34.29%-27.64%-27.18%-13.80%-16.72%-13.53%-12.26%-8.47%-9.99%
Net Margin (Quarter) -11.90%7.52%-35.58%-30.47%-7.66%-7.75%-10.04%-6.12%-8.45%-7.77%-7.50%6.92%-8.23%
FCF Margin (Quarter) -30.50%-20.52%-31.04%-15.30%-80.65%-7.35%1.57%1.64%-16.52%0.39%-11.97%0.94%-14.86%
Efficiency
Inventory Average (Quarter) 5.27M5.72M6.01M5.82M5.83M6.17M6.18M5.55M5.18M
Assets Average (Quarter) 226.51M226.10M225.82M225.78M226.31M360.47M362.61M137.94M45.27M283.36M522.55M509.39M490.93M512.72M502.52M455.10M445.77M444.05M444.66M
Invested Capital (Quarter) 0.01M0.04M0.07M0.10M0.13M0.16M23.58M0.22M26.47M24.85M22.75M81.36M6.99M22.67M19.55M25.72M29.91M25.74M
Asset Utilization Ratio (Quarter) 1.110.610.580.640.640.670.760.810.850.86
Leverage & Solvency
Interest Coverage Ratio (Quarter) -3.21-5.78-0.791.96-2.80-3.54-5.89-3.85-3.72-0.69-2.73-0.12-1.09-4.12-0.11
Debt Ratio (Quarter) 0.000.000.000.000.000.000.500.000.370.450.460.570.080.260.080.280.250.09
Times Interest Earned (Quarter) -3.21-5.78-0.791.96-2.80-3.54-5.89-3.85-3.72-0.69-2.73-0.12-1.09-4.12-0.11
Dividends & Payouts
FCF Payout Ratio (Quarter) -0.920.58-1.120.85-0.04-0.646.383.910.8383.11-0.545.84-0.14
Valuation
Enterprise Value (Quarter) -0.12M-0.05M-23.18M-47.15M129.79M99.64M116.38M127.82M177.28M139.30M-19.17M-28.23M94.04M
Return Ratios
Return on Sales (Quarter) 0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%
Return on Capital Employed (Quarter) -0.61%-0.86%-1.30%-5.55%-5.70%-7.11%-64.99%-60.37%-17.90%-28.82%-41.65%-37.98%-28.00%-31.09%-30.03%-27.13%-25.42%
Return on Invested Capital (Quarter) 0.00%-0.01%-0.01%-0.01%0.00%0.00%0.00%0.00%
Return on Assets (Quarter) 0.00%0.00%0.00%0.00%0.00%0.00%-0.01%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%