flyExclusive, Inc. (FLYX)
NYSEAMERICAN: FLYX · Real-Time Price · USD
3.170
+0.080 (2.59%)
At close: May 30, 2025, 4:00 PM
3.170
0.00 (0.00%)
After-hours: May 30, 2025, 8:00 PM EDT

flyExclusive Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20
Revenue
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)
0.98-1.75-14.770.590.30.14
EBT Excluding Unusual Items
-87.19-98.6-83.59-19.23-6.63-5.94
Gain (Loss) on Sale of Investments
-0.06-0.06-0.24-0.40.01-
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)
-1.05-1.07-2.81---
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
-46.71-56.14-25.2510.8114.6515.37
EBITDA Margin
-13.93%-17.16%-8.01%3.38%7.03%12.70%
D&A For EBITDA
23.2823.8425.9823.1117.3516.11
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