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 | 3.02B | 3.05B | 3.14B | 3.21B | 3.24B | 3.3B | 3.26B | 3.18B | 3.1B | 3.01B | 2.85B | 2.71B | 2.57B | 2.46B | 2.21B | 1.94B | 1.53B | 1.01B |
Cost of Revenue | 2.55B | 2.51B | 2.46B | 2.59B | 2.67B | 2.69B | 2.75B | 2.79B | 2.74B | 2.75B | 2.6B | 2.4B | 2.15B | 1.89B | 1.65B | 1.59B | 1.42B | -446.04M |
Gross Profit | 468M | 541M | 678M | 616M | 570M | 608M | 506M | 388M | 358M | 261M | 242M | 308.05M | 421.85M | 575.97M | 564.27M | 347.87M | 103.09M | 1.45B |
Operating Income | 211M | 299M | 413M | 460M | 373M | 358M | 223M | 103M | 99M | 28M | 27M | 131.15M | 248.34M | 402.09M | 398.18M | 298.27M | 46.62M | -186.59M |
Interest Income | 50M | 50M | 50M | 51M | 46M | 43M | 38M | 31M | 27M | 20M | 14M | 7.88M | 4.88M | 3.94M | 3.52M | 55.74M | 55.5M | 55.61M |
Pretax Income | -42M | 59M | 182M | 270M | 156M | 150M | 7M | -94M | -69M | -158M | -127M | -184.32M | -69.81M | 122.03M | 136.16M | 233.95M | 5.45M | -199.75M |
Net Income | -31M | 42M | 126M | 191.82M | 115.82M | 111.82M | 7.82M | -53M | 26M | -29M | -7M | -67.77M | -31.77M | 94.23M | 107.61M | 162.47M | -10.66M | -153.7M |
Selling & General & Admin | 162.8M | 157.8M | 169M | 178M | 171M | 177M | 167M | 164M | 144M | 134M | 124M | 170.51M | 169.63M | 165.9M | 158.14M | 86.48M | 101.39M | 256.38M |
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 | 94.2M | 84.2M | 114M | -38M | -18M | n/a | 25M | 48M | 70M | 83M | 75M | 12.38M | 5.63M | 4.84M | -691.47K | 24.36M | 12.91M | -12.91M |
Operating Expenses | 257M | 242M | 265M | 156M | 197M | 250M | 283M | 269M | 243M | 217M | 199M | 176.9M | 169.27M | 164.75M | 151.46M | 466.72M | 470.19M | 599.36M |
Interest Expense | 316M | 311M | 293M | 252M | 239M | 224M | 220M | 230M | 216M | 203M | 192M | 180.1M | 171.1M | 159.33M | 139.88M | 129.65M | 125.25M | 142.31M |
Selling & Marketing Expenses | 162.8M | 157.8M | 169M | 178M | 171M | 177M | 167M | 164M | 144M | 134M | 124M | 109M | 108.12M | 104.39M | 96.64M | 86.48M | 101.39M | 256.38M |
Cost & Expenses | 2.81B | 2.75B | 2.73B | 2.75B | 2.87B | 2.94B | 3.04B | 3.06B | 2.99B | 2.97B | 2.8B | 2.58B | 2.31B | 2.05B | 1.8B | 1.62B | 1.46B | 1.18B |
Income Tax Expense | -11M | 17M | 56M | 78M | 40M | 38M | -1M | -41M | -95M | -129M | -120M | -116.54M | -35.92M | 29.33M | 30.07M | 73.01M | 15.52M | -46.04M |
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) | -0.28 | 0.36 | 1.10 | 1.70 | 1.00 | 0.97 | 0.07 | -0.46 | 0.22 | -0.25 | -0.06 | -0.58 | -0.33 | 0.76 | 0.87 | 1.40 | -0.18 | -1.5 |
EPS (Diluted) | -0.27 | 0.36 | 1.10 | 1.70 | 1.00 | 0.97 | 0.07 | -0.46 | 0.22 | -0.25 | -0.06 | -0.58 | -0.32 | 0.76 | 0.87 | 1.40 | -0.18 | -1.5 |
EBITDA | 783M | 719M | 665M | 667.71M | 392.71M | 371.71M | 238.71M | 143.12M | 156.12M | 72.12M | 65.12M | 1.63M | 107.63M | 268.63M | 275.63M | 518.04M | 282.65M | 95.64M |
EBIT | 264M | 360M | 465M | 519.71M | 392.71M | 371.71M | 224.71M | 129.12M | 140.12M | 38.12M | 58.12M | -5.37M | 102.63M | 281.63M | 275.63M | 415.69M | 180.3M | -6.71M |
Depreciation & Amortization | 519M | 371M | 212.04M | 160.09M | 20.09M | 17.09M | 24.04M | 47M | 43M | 35M | 29M | -130.08M | -128.82M | -123.81M | -118.74M | 119.69M | 1.62B | 3.07B |