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 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	319.63	315.92	291.16	264.18	278.56	176.59	85.81
Gross Profit	32.67	11.35	24.20	51.19	41.49	31.69	35.23
Operating Expenses
Research & Development	0.00	0.00	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	102.41	53.79	34.39	35.97
Operating Income	-49.92	-79.98	-37.32	-51.23	-12.31	-2.70	-0.74
Other Income/Expense
Interest Income	1.37	4.31	4.63	4.63	0.78	0.00	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	-14.77	8.16	9.16	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	0.00	0.00
Net Income	-17.59	-21.07	-46.84	-46.84	6.05	8.09	7.03
Net Income - Continuous Operations	-17.59	-101.50	-46.84	-54.74	6.05	2.24	0.00
Net Income - Discontinued Operations	0.00	0.00	0.00	0.00	0.00	0.00	0.00
EBITDA	-22.10	-54.56	-5.53	-9.51	27.25	23.81	15.37
EBIT	-47.23	-80.27	0.00	-37.32	-12.31	6.46	-0.74
Depreciation & Amortization	23.59	25.71	26.98	25.98	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	28.13	16.92	0.00
Diluted Shares Outstanding	27.24	23.81	16.65	16.65	28.13	16.92	0.00