Controladora Vuela Compañ... (VLRS)
NYSE: VLRS
· Real-Time Price · USD
5.83
-0.01 (-0.17%)
At close: Aug 15, 2025, 3:59 PM
5.96
2.23%
After-hours: Aug 15, 2025, 05:55 PM EDT
Controladora Vuela Compañía de Aviación S.A.B. de C.V. Income Statement
Financials in USD. Fiscal
year is
January - December.
| Fiscal Year | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 |
| Period Ending | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 |
Revenue | 693M | 678M | 835M | 813M | 726M | 768M | 899M | 848M | 782M | 731M | 820M | 769M | 691M | 566M | 681.81M | 628.27M | 585.13M | 316.65M |
Cost of Revenue | 686M | 684M | 530M | 651M | 646M | 637M | 656M | 732M | 664M | 702M | 695M | 683M | 670M | 556M | 490.77M | 428.46M | 410.02M | 318.35M |
Gross Profit | 7M | -6M | 305M | 162M | 80M | 131M | 243M | 116M | 118M | 29M | 125M | 86M | 21M | 10M | 191.05M | 199.81M | 175.12M | -1.7M |
Operating Income | -22M | -10M | 117M | 126M | 66M | 104M | 164M | 39M | 51M | -31M | 44M | 35M | -20M | -32M | 148.15M | 152.19M | 133.75M | -35.91M |
Interest Income | 12M | 12M | 13M | 13M | 12M | 12M | 14M | 8M | 9M | 7M | 7M | 4M | 2M | 1M | 879.51K | 1M | 1.06M | 583.06K |
Pretax Income | -87M | -76M | 41M | 80M | 14M | 47M | 129M | -34M | 8M | -96M | 28M | -9M | -81M | -65M | -29.32M | 105.51M | 110.84M | -50.87M |
Net Income | -63M | -51M | 46M | 37M | 10M | 33M | 111.82M | -39M | 6M | -71M | 51M | 40M | -49M | -49M | -9.77M | 76M | 77M | -35.62M |
Selling & General & Admin | 37M | 33.8M | 36M | 56M | 32M | 45M | 45M | 49M | 38M | 35M | 42M | 29M | 28M | 25M | 88.51M | 28.12M | 24.27M | 17.25M |
Research & Development | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Other Expenses | -8M | -29.8M | 152M | -20M | -18M | n/a | n/a | n/a | n/a | 25M | 23M | 22M | 13M | 17M | -39.62M | 15.25M | 12.21M | 11.47M |
Operating Expenses | 29M | 4M | 188M | 36M | 14M | 27M | 79M | 77M | 67M | 60M | 65M | 51M | 41M | 42M | 42.9M | 43.37M | 36.48M | 28.72M |
Interest Expense | 77M | 80M | 86M | 73M | 72M | 62M | 45M | 60M | 57M | 58M | 55M | 46M | 44M | 47M | 43.1M | 37M | 32.24M | 27.55M |
Selling & Marketing Expenses | 37M | 33.8M | 36M | 56M | 32M | 45M | 45M | 49M | 38M | 35M | 42M | 29M | 28M | 25M | 27M | 28.12M | 24.27M | 17.25M |
Cost & Expenses | 715M | 688M | 718M | 686.59M | 660M | 664M | 735M | 809M | 731M | 762M | 760M | 734M | 711M | 598M | 533.67M | 471.83M | 446.49M | 347.07M |
Income Tax Expense | -24M | -25M | -5M | 43M | 4M | 14M | 17M | 5M | 2M | -25M | -23M | -49M | -32M | -16M | -19.54M | 31.63M | 33.25M | -15.26M |
Shares Outstanding (Basic) | 114.93M | 114.98M | 117.95M | 115.11M | 115.15M | 115.15M | 115.16M | 115.33M | 115.3M | 116.6M | 116.6M | 115.55M | 115.58M | 116.6M | 116.6M | 116.6M | 116.6M | 116.6M |
Shares Outstanding (Diluted) | 116.28M | 115M | 116.55M | 115.85M | 116.6M | 116.6M | 116.58M | 116.57M | 116.52M | 116.6M | 116.6M | 116.6M | 116.6M | 116.6M | 116.6M | 116.6M | 116.6M | 116.6M |
EPS (Basic) | -0.55 | -0.44 | 0.39 | 0.32 | 0.09 | 0.29 | 0.97 | -0.34 | 0.05 | -0.61 | 0.44 | 0.35 | -0.42 | -0.42 | -0.08 | 0.60 | 0.66 | -0.3 |
EPS (Diluted) | -0.54 | -0.44 | 0.39 | 0.32 | 0.09 | 0.29 | 0.96 | -0.33 | 0.05 | -0.61 | 0.44 | 0.34 | -0.42 | -0.42 | -0.08 | 0.60 | 0.66 | -0.3 |
EBITDA | 150M | 163M | 169M | 301M | 86M | 109M | 171.71M | 26M | 65M | -24M | 76.12M | 39M | -19M | -31M | 12.63M | 145M | 142M | -24M |
EBIT | -10M | 4M | 117M | 153M | 86M | 109M | 171.71M | 26M | 65M | -38M | 76.12M | 37M | -37M | -18M | 12.63M | 145M | 142M | -24M |
Depreciation & Amortization | 160M | 159M | 52M | 148M | 12M | 43.28K | 43.81K | 8M | 9M | 7M | 23M | 4M | 1M | 1M | -136.08M | 5.26M | 6M | 6.07M |