| Income Statement | 2025-09-30 | 2025-06-30 | ||
|---|---|---|---|---|
| Revenue | 92,132 | 91,332 | ||
| Cost of revenue | 79,533 | 77,609 | ||
| Selling, general and administrative | 19,516 | 20,298 | ||
| Depreciation and amortization | 6,505 | 5,770 | ||
| (gain) loss on aircraft sales and aircraft held for sale | 2,123 | -15 | ||
| Total costs and expenses | 103,431 | 103,692 | ||
| Loss from operations | -11,299 | -12,360 | ||
| Interest income | 156 | 236 | ||
| Interest expense | 5,052 | 4,429 | ||
| (loss) gain on lease termination | -2,158 | - | ||
| Change in fair value of warrant liabilities | 2,812 | -212 | ||
| Loss on extinguishment of debt | 0 | 0 | ||
| Other income (expense) | 87 | 212 | ||
| Total other expense, net | -9,779 | -3,769 | ||
| Loss before income taxes | -21,078 | -16,129 | ||
| Income tax benefit | 0 | 0 | ||
| Net loss | -21,078 | -16,129 | ||
| Less net loss attributable to redeemable noncontrolling interests | -15,766 | -12,063 | ||
| Less net (loss) income attributable to noncontrolling interests | -1,044 | 698 | ||
| Net loss attributable to flyexclusive, inc | -4,268 | -4,764 | ||
| Preferred dividends-Series APreferred Stock | 1,056 | 1,032 | ||
| Preferred dividends-Series BPreferred Stock | 1,584 | 1,305 | ||
| Net loss attributable to common stockholders | -6,908 | -7,101 | ||
| Earnings per share, basic | -0.25 | -0.26 | ||
| Earnings per share, diluted | -0.25 | -0.26 | ||
| Weighted average number of shares outstanding, basic | 27,772,428 | 27,772,428 | ||
| Weighted average number of shares outstanding, diluted | 27,772,428 | 27,772,428 | ||
FLYEXCLUSIVE INC. (FLYX-WT)
FLYEXCLUSIVE INC. (FLYX-WT)