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flyExclusive, Inc. (FLYX)
NYSEAMERICAN: FLYX · Real-Time Price · USD
2.420
0.00 (0.00%)
Mar 9, 2026, 4:00 PM EDT - Market closed

flyExclusive Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
FY 2025FY 2024FY 2023FY 2022FY 2021
Period Ending
Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Revenue
375.88327.27315.36320.04208.28
Revenue Growth (YoY)
14.85%3.78%-1.46%53.66%72.07%
Cost of Revenue
319.63290.21264.18255.44159.24
Gross Profit
56.2537.0651.1964.649.04
Selling, General & Admin
82.5991.3475.4353.79-
Depreciation & Amortization Expenses
23.5925.7126.9823.1117.35
Other Operating Expenses
-2.692.8-13.91--
Total Operating Expenses
103.49119.8488.5176.9117.35
Operating Income
-47.23-82.78-37.32-12.3131.69
Interest Income
1.374.314.630.78-
Interest Expense
-21.4-21.18-22.22-8.29-
Other Non-Operating Income (Expense)
-1.4----
Total Non-Operating Income (Expense)
-19.84-18.68-17.428.16-
Pretax Income
-67.08-101.45-54.74-4.1531.69
Provision for Income Taxes
0.040.04---
Net Income
-27.56-25.57-46.84-4.152.24
Minority Interest in Earnings
-49.52-80.42-7.9--
Net Income Attributable to Preferred Dividends
9.974.49---
Net Income to Common
-27.56-25.57-46.84-4.152.24
Net Income Growth
-----32.41%
Shares Outstanding (Basic)
27241741520
Shares Outstanding (Diluted)
27241741520
Shares Change (YoY)
14.40%43.02%-95.99%1937.11%-
EPS (Basic)
-1.01-1.07-2.81-0.010.11
EPS (Diluted)
-1.01-1.07-2.81-0.010.11
Free Cash Flow
-50.2-92.1-95.76-121.440
Free Cash Flow Per Share
-1.84-3.87---
Gross Margin
14.97%11.32%16.23%20.19%23.55%
Operating Margin
-12.57%-25.29%-11.83%-3.85%15.21%
Profit Margin
-17.86%-31.01%-17.36%-1.30%1.08%
FCF Margin
-13.35%-28.14%-30.37%-37.94%0.00%
EBITDA
-22.1-55.93-9.5111.4631.69
EBITDA Margin
-5.88%-17.09%-3.02%3.58%15.21%
EBIT
-47.23-82.78-37.32-12.3131.69
EBIT Margin
-12.57%-25.29%-11.83%-3.85%15.21%
Effective Tax Rate
-0.06%-0.04%0.00%0.00%0.00%
Updated Dec 31, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.
SEC Filings: 10-K · 10-Q