| Income Statement | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-09-30 |
|---|---|---|---|---|
| Revenue | 92,132 | 91,332 | 88,125 | 76,923 |
| Cost of revenue | 79,533 | 77,609 | 76,825 | 68,238 |
| Selling, general and administrative | 19,516 | 20,298 | 20,990 | 20,001 |
| Depreciation and amortization | 6,505 | 5,770 | 6,251 | 6,110 |
| (gain) loss on aircraft sales and aircraft held for sale | 2,123 | -15 | 1,205 | -3,480 |
| Total costs and expenses | 103,431 | 103,692 | 102,861 | 97,829 |
| Loss from operations | -11,299 | -12,360 | -14,736 | -20,906 |
| Interest income | 156 | 236 | 703 | 979 |
| Interest expense | 5,052 | 4,429 | 5,388 | - |
| (loss) gain on lease termination | -2,158 | - | - | - |
| Change in fair value of warrant liabilities | 2,812 | -212 | -569 | -1,500 |
| Interest expense | - | - | - | 5,619 |
| Loss on extinguishment of debt | 0 | 0 | -4,161 | - |
| Other income (expense) | 87 | 212 | -34 | -90 |
| Total other expense, net | -9,779 | -3,769 | -8,311 | -3,230 |
| Loss before income taxes | -21,078 | -16,129 | -23,047 | -24,136 |
| Income tax benefit | 0 | 0 | - | - |
| Net loss | -21,078 | -16,129 | -23,047 | -24,136 |
| Less net loss attributable to redeemable noncontrolling interests | -15,766 | -12,063 | -17,558 | -18,515 |
| Less net (loss) income attributable to noncontrolling interests | -1,044 | 698 | -40 | 653 |
| Net loss attributable to flyexclusive, inc | -4,268 | -4,764 | -5,449 | -6,274 |
| Preferred dividends-Series APreferred Stock | 1,056 | 1,032 | - | - |
| Preferred dividends | - | - | - | 1,451 |
| Preferred dividends-Series BPreferred Stock | 1,584 | 1,305 | - | - |
| Net loss attributable to common stockholders | -6,908 | -7,101 | - | -7,725 |
| Earnings per share, basic | -0.25 | -0.26 | -0.3 | -0.32 |
| Earnings per share, diluted | -0.25 | -0.26 | -0.3 | -0.32 |
| Weighted average number of shares outstanding, basic | 27,772,428 | 27,772,428 | 25,156,561 | 24,275,741 |
| Weighted average number of shares outstanding, diluted | 27,772,428 | 27,772,428 | 25,156,561 | 24,275,741 |
FLYEXCLUSIVE INC. (FLYX)
FLYEXCLUSIVE INC. (FLYX)