F
Flyexclusive Inc
AMEX:FLYX
Flyexclusive Inc
AMEX:FLYX
Price:
2.37
USD
7.24%
Market Closed
Market Cap:
$221.3m
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Flyexclusive Inc
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Balance Sheet
Balance Sheet Decomposition
Flyexclusive Inc
Flyexclusive Inc
Balance Sheet Decomposition is not available for
Flyexclusive Inc
Flyexclusive Inc
Balance Sheet
Flyexclusive Inc
Flyexclusive Inc
Currency: USD
| Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | Dec-2025 | ||
|---|---|---|---|---|---|---|
| Assets | ||||||
| Cash & Cash Equivalents |
0
|
0
|
12
|
32
|
29
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
|
| Cash Equivalents |
0
|
0
|
12
|
32
|
29
|
|
| Short-Term Investments |
0
|
0
|
71
|
66
|
0
|
|
| Total Receivables |
0
|
0
|
8
|
12
|
11
|
|
| Accounts Receivables |
0
|
0
|
1
|
2
|
3
|
|
| Other Receivables |
0
|
0
|
7
|
10
|
8
|
|
| Inventory |
0
|
0
|
5
|
6
|
5
|
|
| Other Current Assets |
1
|
0
|
21
|
29
|
29
|
|
| Total Current Assets |
1
|
0
|
117
|
144
|
74
|
|
| PP&E Net |
0
|
0
|
339
|
345
|
311
|
|
| PP&E Gross |
0
|
0
|
339
|
345
|
311
|
|
| Accumulated Depreciation |
0
|
0
|
87
|
89
|
94
|
|
| Intangible Assets |
0
|
0
|
2
|
2
|
0
|
|
| Note Receivable |
0
|
0
|
21
|
4
|
8
|
|
| Long-Term Investments |
225
|
228
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
0
|
0
|
42
|
44
|
47
|
|
| Total Assets |
226
N/A
|
229
+1%
|
521
+128%
|
538
+3%
|
440
-18%
|
|
| Liabilities | ||||||
| Accounts Payable |
0
|
2
|
30
|
20
|
31
|
|
| Accrued Liabilities |
0
|
0
|
47
|
47
|
51
|
|
| Short-Term Debt |
0
|
1
|
33
|
13
|
9
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
26
|
86
|
43
|
|
| Other Current Liabilities |
0
|
1
|
84
|
129
|
137
|
|
| Total Current Liabilities |
0
|
4
|
222
|
295
|
270
|
|
| Long-Term Debt |
0
|
0
|
167
|
147
|
129
|
|
| Minority Interest |
0
|
0
|
11
|
184
|
215
|
|
| Other Liabilities |
15
|
10
|
97
|
109
|
126
|
|
| Total Liabilities |
16
N/A
|
15
-7%
|
475
+3 173%
|
734
+55%
|
739
+1%
|
|
| Equity | ||||||
| Common Stock |
225
|
227
|
0
|
39
|
28
|
|
| Retained Earnings |
15
|
13
|
80
|
244
|
440
|
|
| Additional Paid In Capital |
0
|
0
|
127
|
10
|
114
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
|
| Total Equity |
210
N/A
|
214
+2%
|
46
-78%
|
196
N/A
|
299
-53%
|
|
| Total Liabilities & Equity |
226
N/A
|
229
+1%
|
521
+128%
|
538
+3%
|
440
-18%
|
|
| Shares Outstanding | ||||||
| Common Shares Outstanding |
28
|
28
|
77
|
78
|
91
|
|
| Preferred Shares Outstanding |
0
|
0
|
0
|
0
|
0
|
|
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