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flyExclusive Inc. (FLYX)

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3.17

-0.04 (-1.25%)

At close: Mar 28, 2025, 3:59 PM

3.14

-0.91%

After-hours: Mar 28, 2025, 04:10 PM EDT

flyExclusive Income Statement

Table Mode

Year	FY24	FY23	FY22	FY21	FY20
Revenue	327.27M	315.36M	320.04M	208.28M	121.04M
Cost of Revenue	290.21M	291.16M	278.56M	159.24M	85.81M
Gross Profit	37.06M	24.2M	41.49M	49.04M	35.23M
Operating Income	-82.78M	-51.23M	-12.31M	-1M	-739K
Interest Income	4.31M	4.63M	782K	n/a	n/a
Pretax Income	-101.45M	-54.74M	-4.15M	2.15M	3.32M
Net Income	-21.07M	-46.84M	6.05M	2.15M	7.03M
Selling & General & Admin	91.34M	75.43M	53.79M	1M	19.86M
Research & Development	n/a	n/a	n/a	n/a	n/a
Other Expenses	28.5M	n/a	-282K	307K	140K
Operating Expenses	119.84M	75.43M	53.79M	1M	35.97M
Interest Expense	21.18M	22.22M	8.29M	4.22M	5.34M
Selling & Marketing Expenses	n/a	6.01M	3.24M	1.27M	1.04M
Cost & Expenses	410.05M	366.59M	332.35M	1M	121.78M
Income Tax	41K	n/a	-10.2M	-17.35M	1.77M
Shares Outstanding (Basic)	23.81M	76.58M	28.13M	28.13M	16.92M
Shares Outstanding (Diluted)	23.81M	16.65M	28.13M	28.13M	16.92M
EPS (Basic)	-0.7	-0.61	0.22	0.08	0.42
EPS (Diluted)	-0.7	-2.81	0.22	0.08	0.42
EBITDA	-54.56M	-5.53M	27.25M	14.65M	15.37M
Depreciation & Amortization	25.71M	26.98M	23.11M	17.35M	16.11M