Controladora Vuela Compañía de Aviación, S.A.B. de C.V. (VLRS)
NYSE: VLRS · Real-Time Price · USD
7.66
-0.21 (-2.67%)
Jul 17, 2026, 4:00 PM EDT - Market closed
VLRS Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 3,129 | 3,038 | 3,142 | 3,259 | 2,847 | 2,200 | |
Revenue Growth (YoY) | 2.52% | -3.32% | -3.59% | 14.46% | 29.40% | 104.68% |
Cost of Revenue | 2,256 | 2,207 | 2,033 | 2,257 | 2,184 | 1,325 |
Gross Profit | 873 | 830.59 | 1,109 | 1,002 | 663.42 | 875.24 |
Selling, General & Admin | 145 | 144.21 | 169.47 | 167.34 | 124.29 | 96.71 |
Depreciation & Amortization Expenses | 671 | 656.75 | 593.05 | 496.31 | 417.93 | 326.4 |
Other Operating Expenses | -92 | -105.36 | -67.2 | 115.15 | 77.52 | 55.1 |
Total Operating Expenses | 724 | 695.6 | 695.33 | 778.81 | 619.74 | 478.21 |
Operating Income | 149 | 134.99 | 413.22 | 222.71 | 43.69 | 397.03 |
Interest Income | 45 | 47.84 | 49.44 | 38.22 | 12.9 | 3.53 |
Interest Expense | -77 | -314.14 | -293.64 | -219.34 | -192.54 | -139.37 |
Other Non-Operating Income (Expense) | 10 | 13.06 | 13.66 | -34.15 | 3.58 | -124.16 |
Total Non-Operating Income (Expense) | -22 | -253.24 | -230.53 | -215.27 | -176.05 | -260 |
Pretax Income | -41 | -118.25 | 182.69 | 7.44 | -132.36 | 137.03 |
Provision for Income Taxes | 6 | 14.38 | -56.31 | 0.38 | 52.14 | -30.57 |
Net Income | -53 | -103.87 | 126.38 | 7.82 | -80.22 | 167.6 |
Net Income to Common | -53 | -103.87 | 126.38 | 7.82 | -80.22 | 167.6 |
Net Income Growth | - | - | 1516.25% | - | - | - |
Shares Outstanding (Basic) | 115 | 115 | 115 | 115 | 116 | 115 |
Shares Outstanding (Diluted) | 116 | 115 | 117 | 117 | 117 | 117 |
Shares Change (YoY) | -0.54% | -1.43% | 0.03% | 0.03% | -0.04% | 14.13% |
EPS (Basic) | -1.08 | -0.90 | 1.10 | 0.07 | -0.69 | 0.92 |
EPS (Diluted) | -1.08 | -0.90 | 1.08 | 0.07 | -0.69 | 0.91 |
EPS Growth | - | - | 1442.86% | - | - | - |
Free Cash Flow | 250,286,000 | 458.24 | 506.65 | 249.07 | 266.46 | 599.24 |
Free Cash Flow Growth | 54619472.93% | -9.56% | 103.42% | -6.52% | -55.53% | 958.42% |
Free Cash Flow Per Share | 2159150.00 | 3.99 | 4.35 | 2.14 | 2.29 | 5.14 |
Gross Margin | 27.90% | 27.34% | 35.28% | 30.73% | 23.30% | 39.78% |
Operating Margin | 4.76% | 4.44% | 13.15% | 6.83% | 1.53% | 18.04% |
Profit Margin | -1.69% | -3.42% | 4.02% | 0.24% | -2.82% | 7.62% |
FCF Margin | 7998900.00% | 15.09% | 16.13% | 7.64% | 9.36% | 27.23% |
EBITDA | 149 | 791.74 | 1,006 | 719.02 | 461.62 | 723.43 |
EBITDA Margin | 4.76% | 26.07% | 32.03% | 22.06% | 16.21% | 32.88% |
EBIT | 149 | 134.99 | 413.22 | 222.71 | 43.69 | 397.03 |
EBIT Margin | 4.76% | 4.44% | 13.15% | 6.83% | 1.53% | 18.04% |
Effective Tax Rate | -14.63% | -12.16% | -30.83% | 5.07% | -39.39% | -22.31% |