Flyexclusive Ratios (2022-2025) | FLYX

Ratios Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Profitability
Gross Margin 15.37%35.14%-2.04%7.05%7.18%7.92%11.29%17.93%12.82%15.03%13.67%
EBT Margin -15.20%5.81%-39.61%-31.97%-41.25%-35.25%-31.38%-18.03%-26.15%-17.66%-22.88%
EBIT Margin -10.91%10.36%-25.58%-30.88%-34.29%-27.64%-27.18%-13.80%-16.72%-13.53%-12.26%
EBITDA Margin -11.79%7.45%-36.14%-29.49%-7.52%-6.55%-7.67%-4.35%-6.12%-7.79%-6.78%
Operating Margin -10.91%10.36%-25.58%-30.88%-34.29%-27.64%-27.18%-13.80%-16.72%-13.53%-12.26%
Net Margin -11.90%7.52%-35.58%-30.47%-7.66%-7.75%-10.04%-6.12%-27.30%-7.77%-7.50%
FCF Margin -30.50%-20.52%-31.04%-15.30%-80.65%-7.35%1.57%1.64%-16.52%0.39%-11.97%
Efficiency
Inventory Average 5.27M5.72M6.01M5.82M5.83M6.17M6.18M
Assets Average 225.78M226.31M360.47M362.61M137.94M45.27M283.36M522.55M509.39M490.93M512.72M502.52M455.10M445.77M
Equity Average -9.93M-10.04M18.45M16.90M-15.82M-17.73M26.71M-39.33M-149.61M-170.86M-212.75M-257.48M-271.41M-348.02M
Invested Capital -10.19M-9.44M-10.35M79.57M-13.39M-18.03M-17.44M84.00M59.86M56.61M5.86M-44.58M-257.91M-238.27M-408.96M
Asset Utilization Ratio 0.211.295.291.110.610.580.640.640.670.760.81
Leverage & Solvency
Interest Coverage Ratio -1.821.96-2.80-3.54-5.89-3.85-3.720.95-2.73-2.79-2.24
Debt to Equity -0.01-0.01-0.025.19-0.022.73-1.40-1.38-1.03-0.81-0.44-0.44-0.29
Debt Ratio 0.000.000.000.500.000.370.400.420.410.350.260.260.28
Equity Ratio -0.05-0.04-0.050.10-0.06-0.40-0.380.14-0.29-0.30-0.39-0.43-0.60-0.59-0.97
Times Interest Earned -1.821.96-2.80-3.54-5.89-3.85-3.720.95-2.73-2.79-2.24
Dividends & Payouts
FCF Payout Ratio -0.92-0.28-0.21-0.20-0.04-0.646.383.91-0.8314.41-0.54
Valuation
Enterprise Value -0.12M-0.09M-0.05M29.36M-0.19M-0.64M-0.45M-47.15M129.79M99.64M116.38M127.82M177.28M139.30M287.36M
Return Ratios
Return on Sales -0.15%0.06%-0.40%-0.32%-0.41%-0.35%-0.31%-0.18%-0.26%-0.18%-0.23%
Return on Capital Employed -0.06%-0.06%-0.07%-0.65%-0.60%-0.18%-0.29%-0.42%-0.38%-0.28%-0.31%-0.30%
Return on Invested Capital 0.59%1.33%4.28%0.46%0.24%0.16%
Return on Assets -0.01%-0.06%-0.11%-0.87%-0.19%-0.15%-0.22%-0.22%-0.20%-0.18%-0.18%-0.17%
Return on Equity -0.23%-1.19%0.95%2.21%-2.05%1.93%0.73%0.64%0.48%0.36%0.29%0.22%