flyExclusive (FLYX) Financial Statements & Analysis

flyExclusive (FLYX) Income Statement

flyExclusive reported revenue of $375.88M in fiscal 2025 (fiscal year ended Dec 31, 2025), up 14.9% from $327.27M a year earlier. flyExclusive posted a net loss of $17.59M, compared with a net loss of $21.07M a year earlier. Gross margin was 8.7% and operating margin -13.3%. In the most recent quarter, Q2 fiscal 2026 (ended Jun 30, 2026), revenue was $111.12M, up 21.7% from the same quarter a year earlier.

flyExclusive Income Statement Analysis

Values in millions USD

Income Statement Balance Sheet Cash Flow Ratios

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flyExclusive, Inc. income statement - Annual data in millions USD
Breakdown	FY 2025	FY 2024	FY 2023	FY 2023	FY 2022	FY 2021	FY 2020
Period ending	Dec 2025	Dec 2024	Mar 2024	Dec 2023	Dec 2022	Dec 2021	Dec 2020
Revenue & Gross Profit
Revenue	375.88	327.27	315.36	315.36	320.04	208.28	121.04
Cost of Revenue	343.21	315.92	291.16	291.16	278.56	159.24	85.81
Gross Profit	32.67	11.35	24.20	24.20	41.49	49.04	35.23
Operating Expenses
Research & Development	0.00	0.00	0.00	-	0.00	0.00	-
Selling, General & Administrative	82.59	91.34	75.43	75.43	53.79	34.39	19.86
Operating Expenses	82.59	91.34	61.53	75.43	53.79	17.35	35.97
Operating Income	-49.92	-79.98	-37.32	-51.23	-12.31	31.69	-0.74
Other Income/Expense
Interest Income	1.37	4.31	4.63	4.63	0.78	0.00	-
Interest Expense	21.40	21.18	22.22	22.22	8.29	-4.22	-5.34
Other Income/Expense	-17.16	-4.60	-17.42	14.08	15.66	-14.77	0.14
Income
Income Before Tax	-67.08	-101.45	-54.74	-54.74	-4.15	2.24	3.32
Income Tax Expense	0.04	0.04	0.00	-	0.00	0.00	-
Net Income	-17.59	-21.07	-46.84	-46.84	6.05	2.24	7.03
Net Income - Continuous Operations	-17.59	-101.50	-46.84	-54.74	-4.15	2.24	-
Net Income - Discontinued Operations	-	-	-	-	-	-	-
EBITDA	-22.10	-54.56	-5.53	-5.53	27.25	14.65	15.37
EBIT	-49.92	-80.27	-	-32.52	4.14	-2.70	-0.74
Depreciation & Amortization	23.59	25.71	26.98	26.98	23.11	17.35	16.11
Earnings Per Share
Basic EPS	-1.00	-1.00	-3.00	-3.00	-	-	-
Diluted EPS	-1.00	-1.00	-3.00	-3.00	-	-	-
Basic Shares Outstanding	27.24	23.81	16.65	16.65	16.92	20.38	-
Diluted Shares Outstanding	27.24	23.81	16.65	16.65	16.92	20.38	-

Source: Company financial statements from annual and quarterly filings. Data as of Jun 30, 2026. Data sources and methodology

Frequently Asked Questions About flyExclusive Financial Statements

What was flyExclusive's revenue in fiscal 2025?

flyExclusive reported revenue of $375.88M in fiscal 2025 (fiscal year ended Dec 31, 2025). That was up 14.9% from $327.27M a year earlier.

Is flyExclusive profitable?

No. flyExclusive reported a net loss of $17.59M in fiscal 2025. In fiscal 2024 it lost $21.07M.

What is flyExclusive's operating margin?

flyExclusive's operating income was −$49.92M on revenue of $375.88M in fiscal 2025, an operating margin of -13.3%, compared with -24.4% a year earlier.

What is net profit margin?

Net profit margin is net income divided by revenue. It shows how much of each dollar of sales a company keeps as profit after all costs, interest and taxes. Full definition