Income Statement
FLYEXCLUSIVE INC.
FLYX
Performance Overview
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in millions USD
| Metric | Dec 31, 2025 2025 FY | Dec 31, 2024 2024 FY | Dec 31, 2023 2023 FY | Dec 31, 2022 2022 FY | Dec 31, 2021 2021 FY |
|---|---|---|---|---|---|
|
Revenue
|
375.88 | 327.27 | 315.36 | - | - |
|
Cost of Revenue
|
319.63 | 290.21 | 264.18 | - | - |
|
Gross Profit
|
56.25 | 37.06 | 51.19 | - | - |
|
Operating Expenses
|
82.59 | 91.34 | 75.43 | 0.00 | 0.00 |
|
Research & Development
|
- | - | - | - | - |
|
Selling, General & Administrative
|
82.59 | 91.34 | 75.43 | - | - |
|
Other Operating Expenses
|
- | - | - | - | - |
|
Operating Income
|
-26.33 | -54.28 | -24.24 | - | - |
|
Non-Operating Income
|
-19.84 | -18.68 | -3.51 | 8.35 | 3.15 |
|
Interest Income
|
1.37 | 4.31 | 4.63 | 3.25 | 0.01 |
|
Interest Expense
|
4.29 | 3.39 | 22.22 | - | - |
|
Other Non-Op Income / Expense
|
5.47 | -0.34 | -0.11 | - | - |
|
Income Before Tax
|
-67.08 | -101.45 | -54.74 | 4.27 | - |
|
Income Tax Expense
|
-49.49 | -80.38 | -7.90 | 0.60 | - |
|
Non-Controlling Interest
|
1.01 | -7.04 | -8.89 | - | - |
|
Net Income
|
-17.59 | -21.07 | -46.84 | 3.67 | 2.15 |
Supplemental
Per share data, derived & other items — not part of the income statement
in millions USD unless noted
| Metric | Dec 31, 2025 2025 FY | Dec 31, 2024 2024 FY | Dec 31, 2023 2023 FY | Dec 31, 2022 2022 FY | Dec 31, 2021 2021 FY |
|---|---|---|---|---|---|
|
Depreciation & Amortization
|
- | - | - | - | - |
|
EBITDA
|
-2.75 | -28.57 | 2.74 | 0.00 | 0.00 |
|
Earnings Per Share (Basic)
|
-1.01 | -1.07 | - | 0.13 | - |
|
Diluted EPS
|
-1.01 | -1.07 | - | 0.13 | - |
|
Weighted Average Shares
|
27.24 | 23.81 | - | 22.50 | - |
|
Diluted Weighted Avg Shares
|
27.24 | 23.81 | - | 22.50 | - |
|
Comprehensive Income
|
-17.59 | -21.06 | -46.43 | - | - |