flyExclusive, Inc. (FLYX)
NYSEAMERICAN: FLYX · Real-Time Price · USD
3.100
0.00 (0.00%)
Apr 17, 2025, 4:00 PM EDT - Market closed

flyExclusive Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20
Revenue
327.27315.36320.04208.28121.04
Revenue Growth (YoY)
3.78%-1.46%53.66%72.07%-
Cost of Revenue
290.21264.18255.44159.2485.81
Gross Profit
37.0651.1964.649.0435.23
Selling, General & Admin
91.3475.4353.7934.3919.86
Operating Expenses
117.05102.4176.9151.7435.97
Operating Income
-79.98-51.23-12.31-2.7-0.74
Interest Expense
-21.18-22.22-8.29-4.22-5.34
Interest & Investment Income
4.314.630.78--
Other Non Operating Income (Expenses)
-1.75-14.770.590.30.14
EBT Excluding Unusual Items
-98.6-83.59-19.23-6.63-5.94
Gain (Loss) on Sale of Investments
-0.06-0.24-0.40.01-
Gain (Loss) on Sale of Assets
-2.813.9115.48-2.3-3.17
Other Unusual Items
-15.18-11.1512.43
Pretax Income
-101.45-54.74-4.152.243.32
Income Tax Expense
0.04----
Earnings From Continuing Operations
-101.5-54.74-4.152.243.32
Minority Interest in Earnings
80.427.910.25.843.72
Net Income
-21.07-46.846.058.097.03
Preferred Dividends & Other Adjustments
4.49----
Net Income to Common
-25.57-46.846.058.097.03
Net Income Growth
---25.20%14.97%-
Shares Outstanding (Basic)
2417---
Shares Outstanding (Diluted)
2417---
Shares Change (YoY)
43.02%----
EPS (Basic)
-1.07-2.81---
EPS (Diluted)
-1.07-2.81---
Free Cash Flow
-92.1-95.76-121.44-21.44-17.98
Free Cash Flow Per Share
-3.87-5.75---
Gross Margin
11.32%16.23%20.18%23.54%29.10%
Operating Margin
-24.44%-16.24%-3.84%-1.30%-0.61%
Profit Margin
-7.81%-14.85%1.89%3.88%5.81%
Free Cash Flow Margin
-28.14%-30.37%-37.94%-10.29%-14.85%
EBITDA
-56.14-25.2510.8114.6515.37
EBITDA Margin
-17.16%-8.01%3.38%7.03%12.70%
D&A For EBITDA
23.8425.9823.1117.3516.11
EBIT
-79.98-51.23-12.31-2.7-0.74
EBIT Margin
-24.44%-16.24%-3.84%-1.30%-0.61%
Advertising Expenses
8.716.013.241.281.04
Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.
SEC Filings: 10-K · 10-Q