flyExclusive (FLYX) Income Statement: Revenue & Earnings

flyExclusive Income Statement Analysis

Revenue, earnings, and profit margins in millions USD

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flyExclusive, Inc. income statement - Annual data in millions USD
Breakdown	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 2024	Dec 2023	Dec 2022	Dec 2021	Dec 2020
Revenue & Gross Profit
Revenue	327.27	315.36	320.04	208.28	121.04
Cost of Revenue	290.21	291.16	255.44	176.59	85.81
Gross Profit	37.06	24.20	64.60	31.69	35.23
Operating Expenses
Research & Development	0.00	0.00	0.00	0.00	0.00
Selling, General & Administrative	91.34	75.43	53.79	34.39	19.86
Operating Expenses	119.84	75.43	76.91	34.39	35.97
Operating Income	-82.78	-51.23	-12.31	-2.70	-0.74
Other Income/Expense
Interest Income	4.31	4.63	0.78	0.00	0.00
Interest Expense	21.18	22.22	-8.29	4.22	-5.34
Other Income/Expense	-18.68	14.08	0.59	9.16	0.14
Income
Income Before Tax	-101.45	-54.74	-4.15	2.24	3.32
Income Tax Expense	0.04	0.00	0.00	0.00	0.00
Net Income	-21.07	-46.84	6.05	8.09	7.03
Net Income - Continuous Operations	-21.07	-54.74	-4.15	2.24	0.00
Net Income - Discontinued Operations	0.00	0.00	0.00	0.00	0.00
EBITDA	-54.56	-5.53	10.81	23.81	15.37
EBIT	-21.03	-32.52	-12.31	6.46	-0.74
Depreciation & Amortization	25.71	26.98	23.11	17.35	16.11
Earnings Per Share
Basic EPS	-1.00	-3.00	-	-	-
Diluted EPS	-1.00	-3.00	-	-	-
Basic Shares Outstanding	23.81	16.65	16.92	16.92	0.00
Diluted Shares Outstanding	23.81	16.65	16.92	16.92	0.00