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flyExclusive, Inc. (FLYX)
NYSEAMERICAN: FLYX · Real-Time Price · USD
3.005
-0.185 (-5.80%)
Mar 26, 2025, 9:30 AM EST - Market open

flyExclusive Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
 TTM FY 2023 FY 2022 FY 2021 FY 2020
Period Ending
 Sep '24 Dec '23 Dec '22 Dec '21 Dec '20
Revenue
311.87315.36320.04208.28121.04
Revenue Growth (YoY)
-3.09%-1.46%53.66%72.07%-
Cost of Revenue
285.84264.18255.44159.2485.81
Gross Profit
26.0351.1964.649.0435.23
Selling, General & Admin
90.1575.4353.7934.3919.86
Operating Expenses
116.24102.4176.9151.7435.97
Operating Income
-90.2-51.23-12.31-2.7-0.74
Interest Expense
-22.56-22.22-8.29-4.22-5.34
Interest & Investment Income
5.064.630.78--
Other Non Operating Income (Expenses)
-12.95-14.80.590.30.14
EBT Excluding Unusual Items
-120.65-83.62-19.23-6.63-5.94
Gain (Loss) on Sale of Investments
-0.06-0.24-0.40.01-
Gain (Loss) on Sale of Assets
-3.413.9315.48-2.3-3.17
Other Unusual Items
14.8415.18-11.1512.43
Pretax Income
-109.27-54.74-4.152.243.32
Earnings From Continuing Operations
-109.27-54.74-4.152.243.32
Minority Interest in Earnings
68.857.910.25.843.72
Net Income
-40.41-46.846.058.097.03
Net Income to Common
-43.12-46.846.058.097.03
Net Income Growth
---25.20%14.97%-
Shares Outstanding (Basic)
1817---
Shares Outstanding (Diluted)
1817---
EPS (Basic)
-2.37-2.81---
EPS (Diluted)
-2.37-2.81---
Free Cash Flow
-105.32-95.76-121.44-21.44-17.98
Free Cash Flow Per Share
-5.79-5.75---
Gross Margin
8.35%16.23%20.18%23.54%29.10%
Operating Margin
-28.92%-16.24%-3.84%-1.30%-0.61%
Profit Margin
-13.83%-14.85%1.89%3.88%5.81%
Free Cash Flow Margin
-33.77%-30.37%-37.94%-10.29%-14.85%
EBITDA
-65.12-25.2510.8114.6515.37
EBITDA Margin
-20.88%-8.01%3.38%7.03%12.70%
D&A For EBITDA
25.0925.9823.1117.3516.11
EBIT
-90.2-51.23-12.31-2.7-0.74
EBIT Margin
-28.92%-16.24%-3.84%-1.30%-0.61%
Advertising Expenses
-6.013.241.281.04
Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.
SEC Filings: 10-K · 10-Q