For the year ending 2025-12-31, FLYX made $375,877K in revenue. -$17,592K in net income. Net profit margin of -4.68%.
| Income Statement | 2025-12-31 | 2024-12-31 | ||
|---|---|---|---|---|
| Revenue | 375,877 | 327,274 | ||
| Cost of revenue | 319,625 | 290,212 | ||
| Selling, general and administrative | 82,586 | 91,337 | ||
| Depreciation and amortization | 23,587 | 25,709 | ||
| (gain) loss on aircraft sales and aircraft held for sale | 2,688 | -2,795 | ||
| Total costs and expenses | 423,110 | 410,053 | ||
| Loss from operations | -47,233 | -82,779 | ||
| Interest income | 1,371 | 4,313 | ||
| Interest expense | 21,395 | 21,183 | ||
| (loss) gain on lease termination | -2,468 | - | ||
| Change in fair value of warrant liabilities | 1,430 | 1,467 | ||
| Loss on extinguishment of debt | -1,395 | - | ||
| Other income (expense) | 5,473 | -338 | ||
| Total other expense, net | -19,844 | -18,675 | ||
| Loss before income taxes | -67,077 | -101,454 | ||
| Income tax expense | 37 | 41 | ||
| Net loss | -67,114 | -101,495 | ||
| Less net loss attributable to redeemable noncontrolling interests | -50,529 | -73,384 | ||
| Less net income (loss) attributable to noncontrolling interests | 1,007 | -7,037 | ||
| Net loss attributable to flyexclusive, inc | -17,592 | -21,074 | ||
| Unrealized gains on available-for-sale debt securities | 0 | 13 | ||
| Comprehensive loss attributable to flyexclusive, inc | -17,592 | -21,061 | ||
| Basic EPS | -1.01 | -1.07 | ||
| Diluted EPS | -1.01 | -1.07 | ||
| Basic Average Shares | 27,237,904 | 23,809,490 | ||
| Diluted Average Shares | 27,237,904 | 23,809,490 | ||
FLYEXCLUSIVE INC. (FLYX)
FLYEXCLUSIVE INC. (FLYX)