flyx-wt: the income statement

MyFinsight

FLYEXCLUSIVE INC. (FLYX-WT)

For the quarter ending 2025-06-30, FLYX-WT made $91,332K in revenue. -$7,101K in net income. Net profit margin of -7.77%.

Unit: Thousand (K) dollars (except for numbers of shares and EPS)

	2025-06-30
Revenue	91,332
Selling, general and administrative	20,298
(gain) loss on aircraft sales and aircraft held for sale	-15
Depreciation and amortization	5,770
Cost of revenue	77,609
Total costs and expenses	103,692
Loss from operations	-12,360
Other income (expense)	212
Interest income	236
Interest expense	4,429
Loss on extinguishment of debt	-
Change in fair value of warrant liabilities	-212
Total other income (expense), net	-3,769
Loss before income taxes	-16,129
Income tax benefit	-
Net loss	-16,129
Less net loss attributable to redeemable noncontrolling interests	-12,063
Less net income (loss) attributable to noncontrolling interests	698
Net loss attributable to flyexclusive, inc	-4,764
Preferred dividends-Series APreferred Stock	1,032
Preferred dividends-Series BPreferred Stock	1,305
Net loss attributable to common stockholders	-7,101

Earnings per share, basic	-0.26
Earnings per share, diluted	-0.26
Weighted average number of shares outstanding, basic	27,772,428
Weighted average number of shares outstanding, diluted	27,772,428

Unit: Thousand (K) dollars (except for numbers of shares and EPS)