F
Flyexclusive Inc
AMEX:FLYX
Flyexclusive Inc
AMEX:FLYX
Price:
2.46
USD
5.58%
Market Cap:
$229.7m
Income Statement
Earnings Waterfall
Flyexclusive Inc
Flyexclusive Inc
Income Statement
Flyexclusive Inc
Flyexclusive Inc
Currency: USD
| Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||
| Interest Expense |
4
|
0
|
0
|
2
|
8
|
0
|
0
|
10
|
22
|
17
|
23
|
23
|
21
|
0
|
15
|
15
|
|
| Revenue |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
62
N/A
|
315
+408%
|
218
-31%
|
297
+36%
|
312
+5%
|
327
+5%
|
335
+2%
|
348
+4%
|
363
+4%
|
|
| Gross Profit | |||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(63)
|
(264)
|
(208)
|
(281)
|
(286)
|
(290)
|
(293)
|
(298)
|
(309)
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
(1)
N/A
|
51
N/A
|
10
-81%
|
16
+64%
|
26
+62%
|
37
+42%
|
43
+15%
|
50
+18%
|
54
+8%
|
|
| Operating Income | |||||||||||||||||
| Operating Expenses |
(1)
|
(1)
|
(2)
|
(3)
|
(4)
|
(4)
|
(5)
|
(28)
|
(102)
|
(87)
|
(114)
|
(116)
|
(117)
|
(113)
|
(111)
|
(110)
|
|
| Selling, General & Administrative |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(17)
|
(75)
|
(66)
|
(88)
|
(90)
|
(91)
|
(87)
|
(86)
|
(85)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
(27)
|
(20)
|
(27)
|
(26)
|
(26)
|
(25)
|
(25)
|
(25)
|
|
| Other Operating Expenses |
(1)
|
(1)
|
(2)
|
(3)
|
(4)
|
(4)
|
(5)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(1)
N/A
|
(1)
-37%
|
(2)
-41%
|
(3)
-51%
|
(4)
-40%
|
(4)
-7%
|
(5)
-8%
|
(29)
-515%
|
(51)
-78%
|
(77)
-51%
|
(98)
-27%
|
(90)
+8%
|
(80)
+11%
|
(70)
+12%
|
(60)
+14%
|
(56)
+7%
|
|
| Pre-Tax Income | |||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(9)
|
(32)
|
(28)
|
(32)
|
(29)
|
(17)
|
(18)
|
(18)
|
(18)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
15
|
14
|
14
|
10
|
(3)
|
(4)
|
(4)
|
(1)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
10
|
14
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
3
|
8
|
10
|
7
|
8
|
6
|
5
|
4
|
(0)
|
9
|
7
|
(2)
|
(2)
|
1
|
3
|
(1)
|
|
| Pre-Tax Income |
2
N/A
|
6
+200%
|
8
+20%
|
4
-45%
|
4
+1%
|
2
-54%
|
1
-62%
|
(24)
N/A
|
(55)
-130%
|
(82)
-51%
|
(110)
-33%
|
(109)
+0%
|
(101)
+7%
|
(92)
+10%
|
(80)
+13%
|
(77)
+4%
|
|
| Net Income | |||||||||||||||||
| Tax Provision |
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
2
|
6
|
8
|
4
|
4
|
1
|
(1)
|
(25)
|
(55)
|
(83)
|
(110)
|
(109)
|
(101)
|
(92)
|
(80)
|
(77)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
8
|
31
|
53
|
69
|
80
|
71
|
60
|
58
|
|
| Net Income (Common) |
2
N/A
|
6
+200%
|
8
+20%
|
4
-48%
|
4
-9%
|
1
-76%
|
(1)
N/A
|
(23)
-2 946%
|
(47)
-108%
|
(52)
-12%
|
(57)
-10%
|
(43)
+25%
|
(26)
+41%
|
(27)
-5%
|
(28)
-4%
|
(27)
+3%
|
|
| EPS (Diluted) |
0.08
N/A
|
0.23
+188%
|
0.27
+17%
|
0.14
-48%
|
0.13
-7%
|
0.02
-85%
|
-0.05
N/A
|
-0.29
-480%
|
-2.81
-869%
|
-3.02
-7%
|
-2.99
+1%
|
-1.77
+41%
|
-1.07
+40%
|
-1.06
+1%
|
-1
+6%
|
-0.97
+3%
|
|
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