flyExclusive, Inc. (FLYX)
NYSEAMERICAN: FLYX · Real-Time Price · USD
2.350
-0.044 (-1.84%)
Aug 1, 2025, 4:00 PM - Market closed

United States Steel Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 2020
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20
335.43327.27315.36320.04208.28121.04
Revenue Growth (YoY)
5.38%3.78%-1.46%53.66%72.07%-
Cost of Revenue
292.8290.21264.18255.44159.2485.81
Gross Profit
42.6237.0651.1964.649.0435.23
Selling, General & Admin
87.1491.3475.4353.7934.3919.86
Operating Expenses
112.61117.05102.4176.9151.7435.97
Operating Income
-69.99-79.98-51.23-12.31-2.7-0.74
Interest Expense
-21.92-21.18-22.22-8.29-4.22-5.34
Interest & Investment Income
3.744.314.630.78--
Other Non Operating Income (Expenses)
1.07-1.75-14.770.590.30.14
EBT Excluding Unusual Items
-87.1-98.6-83.59-19.23-6.63-5.94
Gain (Loss) on Sale of Investments
-0.15-0.06-0.24-0.40.01-
Gain (Loss) on Sale of Assets
-0.1-2.813.9115.48-2.3-3.17
Other Unusual Items
-4.16-15.18-11.1512.43
Pretax Income
-91.51-101.45-54.74-4.152.243.32
Income Tax Expense
0.040.04----
Earnings From Continuing Operations
-91.55-101.5-54.74-4.152.243.32
Minority Interest in Earnings
70.8780.427.910.25.843.72
Net Income
-20.68-21.07-46.846.058.097.03
Preferred Dividends & Other Adjustments
6.214.49----
Net Income to Common
-26.89-25.57-46.846.058.097.03
Net Income Growth
----25.20%14.97%-
Shares Outstanding (Basic)
262417---
Shares Outstanding (Diluted)
262417---
Shares Change (YoY)
44.04%43.02%----
EPS (Basic)
-1.04-1.07-2.81---
EPS (Diluted)
-1.04-1.07-2.81---
Free Cash Flow
-44.9-92.1-95.76-121.44-21.44-17.98
Free Cash Flow Per Share
-1.74-3.87-5.75---
Gross Margin
12.71%11.32%16.23%20.18%23.54%29.10%
Operating Margin
-20.87%-24.44%-16.24%-3.84%-1.30%-0.61%
Profit Margin
-8.02%-7.81%-14.85%1.89%3.88%5.81%
Free Cash Flow Margin
-13.39%-28.14%-30.37%-37.94%-10.29%-14.85%
EBITDA
-46.57-56.14-25.2510.8114.6515.37
EBITDA Margin
-13.88%-17.16%-8.01%3.38%7.03%12.70%
D&A For EBITDA
23.4223.8425.9823.1117.3516.11
EBIT
-69.99-79.98-51.23-12.31-2.7-0.74
EBIT Margin
-20.87%-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