flyExclusive, Inc. (FLYX)
NYSEAMERICAN: FLYX · Real-Time Price · USD
3.490
+0.770 (28.31%)
At close: Aug 15, 2025, 4:00 PM
3.520
+0.030 (0.86%)
After-hours: Aug 15, 2025, 5:14 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
Jun '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20
Revenue
347.75327.27315.36320.04208.28121.04
Revenue Growth (YoY)
17.09%3.78%-1.46%53.66%72.07%-
Cost of Revenue
297.66290.21264.18255.44159.2485.81
Gross Profit
50.0937.0651.1964.649.0435.23
Selling, General & Admin
85.9591.3475.4353.7934.3919.86
Operating Expenses
110.51117.05102.4176.9151.7435.97
Operating Income
-60.42-79.98-51.23-12.31-2.7-0.74
Interest Expense
-20.68-21.18-22.22-8.29-4.22-5.34
Interest & Investment Income
2.814.314.630.78--
Other Non Operating Income (Expenses)
3.16-1.75-14.770.590.30.14
EBT Excluding Unusual Items
-75.13-98.6-83.59-19.23-6.63-5.94
Gain (Loss) on Sale of Investments
-0.31-0.06-0.24-0.40.01-
Gain (Loss) on Sale of Assets
-0.19-2.813.9115.48-2.3-3.17
Other Unusual Items
-4.16-15.18-11.1512.43
Pretax Income
-79.79-101.45-54.74-4.152.243.32
Income Tax Expense
0.040.04----
Earnings From Continuing Operations
-79.83-101.5-54.74-4.152.243.32
Minority Interest in Earnings
59.5380.427.910.25.843.72
Net Income
-20.29-21.07-46.846.058.097.03
Preferred Dividends & Other Adjustments
7.574.49----
Net Income to Common
-27.86-25.57-46.846.058.097.03
Net Income Growth
----25.20%14.97%-
Shares Outstanding (Basic)
282417---
Shares Outstanding (Diluted)
282417---
Shares Change (YoY)
56.02%43.02%----
EPS (Basic)
-1.00-1.07-2.81---
EPS (Diluted)
-1.00-1.07-2.81---
Free Cash Flow
-35.84-92.1-95.76-121.44-21.44-17.98
Free Cash Flow Per Share
-1.28-3.87-5.75---
Gross Margin
14.40%11.32%16.23%20.18%23.54%29.10%
Operating Margin
-17.38%-24.44%-16.24%-3.84%-1.30%-0.61%
Profit Margin
-8.01%-7.81%-14.85%1.89%3.88%5.81%
Free Cash Flow Margin
-10.31%-28.14%-30.37%-37.94%-10.29%-14.85%
EBITDA
-38.13-56.14-25.2510.8114.6515.37
EBITDA Margin
-10.97%-17.16%-8.01%3.38%7.03%12.70%
D&A For EBITDA
22.2923.8425.9823.1117.3516.11
EBIT
-60.42-79.98-51.23-12.31-2.7-0.74
EBIT Margin
-17.38%-24.44%-16.24%-3.84%-1.30%-0.61%
Advertising Expenses
-8.716.013.241.281.04
Updated Aug 13, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.
SEC Filings: 10-K · 10-Q