F

Flyexclusive Inc
AMEX:FLYX

Watchlist Manager
Flyexclusive Inc
AMEX:FLYX
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Price: 3.79 USD -4.77% Market Closed
Market Cap: 305.8m USD

Income Statement

Earnings Waterfall
Flyexclusive Inc

Revenue
347.7m USD
Cost of Revenue
-297.7m USD
Gross Profit
50.1m USD
Operating Expenses
-110.5m USD
Operating Income
-60.4m USD
Other Expenses
32.6m USD
Net Income
-27.9m USD

Income Statement
Flyexclusive Inc

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Income Statement
Currency: USD
Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025
Revenue
Interest Expense
4
0
0
2
8
0
0
10
22
17
23
23
21
0
15
Revenue
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
62
N/A
315
+408%
218
-31%
297
+36%
312
+5%
327
+5%
335
+2%
348
+4%
Gross Profit
Cost of Revenue
0
0
0
0
0
0
0
(63)
(264)
(208)
(281)
(286)
(290)
(293)
(298)
Gross Profit
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
(1)
N/A
51
N/A
10
-81%
16
+64%
26
+62%
37
+42%
43
+15%
50
+18%
Operating Income
Operating Expenses
(1)
(1)
(2)
(3)
(4)
(4)
(5)
(28)
(102)
(87)
(114)
(116)
(117)
(113)
(111)
Selling, General & Administrative
0
0
0
0
0
0
0
(17)
(75)
(66)
(88)
(90)
(91)
(87)
(86)
Depreciation & Amortization
0
0
0
0
0
0
0
(7)
(27)
(20)
(27)
(26)
(26)
(25)
(25)
Other Operating Expenses
(1)
(1)
(2)
(3)
(4)
(4)
(5)
(4)
0
0
0
0
0
0
0
Operating Income
(1)
N/A
(1)
-37%
(2)
-41%
(3)
-51%
(4)
-40%
(4)
-7%
(5)
-8%
(29)
-515%
(51)
-78%
(77)
-51%
(98)
-27%
(90)
+8%
(80)
+11%
(70)
+12%
(60)
+14%
Pre-Tax Income
Interest Income Expense
0
0
0
0
0
0
0
(9)
(32)
(28)
(32)
(29)
(17)
(18)
(18)
Non-Reccuring Items
0
0
0
0
0
0
0
0
15
14
14
10
(3)
(4)
(4)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
10
14
0
0
0
0
0
0
Total Other Income
3
8
10
7
8
6
5
4
(0)
9
7
(2)
(2)
1
3
Pre-Tax Income
2
N/A
6
+200%
8
+20%
4
-45%
4
+1%
2
-54%
1
-62%
(24)
N/A
(55)
-130%
(82)
-51%
(110)
-33%
(109)
+0%
(101)
+7%
(92)
+10%
(80)
+13%
Net Income
Tax Provision
0
0
(0)
(0)
(1)
(1)
(1)
(1)
0
(1)
(0)
0
(0)
(0)
(0)
Income from Continuing Operations
2
6
8
4
4
1
(1)
(25)
(55)
(83)
(110)
(109)
(101)
(92)
(80)
Income to Minority Interest
0
0
0
0
0
0
0
3
8
31
53
69
80
71
60
Net Income (Common)
2
N/A
6
+200%
8
+20%
4
-48%
4
-9%
1
-76%
(1)
N/A
(23)
-2 946%
(47)
-108%
(52)
-12%
(57)
-10%
(43)
+25%
(26)
+41%
(27)
-5%
(28)
-4%
EPS (Diluted)
0.08
N/A
0.23
+188%
0.27
+17%
0.14
-48%
0.13
-7%
0.02
-85%
-0.05
N/A
-0.29
-480%
-2.81
-869%
-3.02
-7%
-2.99
+1%
-1.77
+41%
-1.07
+40%
-1.06
+1%
-1
+6%