Flyexclusive Ratios (2021-2026) | FLYX

Ratios Mar2021 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%23.30%-9.99%
EBITDA Margin (Quarter)
-11.79%7.45%-36.14%-29.49%-7.52%-6.55%-7.67%-4.35%-6.12%-7.79%-6.78%28.45%-5.15%
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%23.30%-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%-6.60%-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)
113.50M226.51M226.10M225.82M225.78M226.31M360.47M362.61M137.94M45.27M283.36M522.55M509.39M490.93M512.72M502.52M455.10M445.77M444.05M444.66M
Equity Average (Quarter)
-8.68M-15.63M17.91M19.70M-9.93M-10.04M18.45M16.90M-15.82M-17.73M26.71M-31.72M-135.84M-159.04M-195.38M-238.04M-260.46M-344.79M-380.72M-270.67M
Invested Capital (Quarter)
-17.37M-13.83M49.76M-10.19M-9.44M-10.35M79.57M-13.39M-18.03M-17.44M84.00M75.08M68.93M17.17M-203.07M-243.35M-235.35M-408.96M-296.85M-188.86M
Asset Utilization Ratio (Quarter)
1.110.610.580.640.640.670.760.810.850.86
Leverage & Solvency
Interest Coverage Ratio (Quarter)
-1.821.96-2.80-3.54-5.89-3.85-3.72-2.40-2.73-2.79-2.243.72-1.82
Debt to Equity (Quarter)
0.000.000.00-0.01-0.01-0.025.19-0.022.73-0.45-0.41-1.10-0.17-0.46-0.14-0.29-0.33-0.19
Debt Ratio (Quarter)
0.000.000.000.000.000.000.500.000.370.110.120.410.070.260.080.280.250.09
Equity Ratio (Quarter)
-0.08-0.060.22-0.05-0.04-0.050.10-0.06-0.40-0.380.14-0.26-0.28-0.37-0.39-0.57-0.57-0.97-0.74-0.48
Times Interest Earned (Quarter)
-1.821.96-2.80-3.54-5.89-3.85-3.72-2.40-2.73-2.79-2.243.72-1.82
Dividends & Payouts
FCF Payout Ratio (Quarter)
-0.13-1.180.67-1.65-0.040.4211.49-9.310.8335.37-2.075.84-0.14
Valuation
Enterprise Value (Quarter)
-0.32M-0.12M-0.09M-0.05M-23.18M-0.45M-47.15M129.79M99.64M116.38M127.82M177.28M139.30M287.36M184.07M-11.47M
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)
-0.44%-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%-8.10%-5.42%
Return on Invested Capital (Quarter)
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%0.00%-0.01%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%
Return on Equity (Quarter)
0.00%0.00%-0.01%0.00%0.00%-0.01%0.01%0.02%-0.02%0.02%0.01%0.01%0.01%0.00%0.00%0.00%0.00%0.00%