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Flyexclusive Inc Cl A (FLYX)

Flyexclusive Inc Cl A (FLYX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE Arca]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE Arca]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2025 09-2025 06-2025 03-2025 12-2024
Assets
Current Assets
Cash & Cash Equivalents 29,340 18,702 15,819 14,749 31,694
Marketable Securities N/A N/A N/A 8,021 65,541
Receivables 10,590 12,356 11,772 12,089 11,809
Inventories 5,068 6,041 6,325 6,007 5,658
Other current assets 19,022 20,810 22,149 19,096 21,496
TOTAL $74,372 $68,656 $65,508 $66,804 $143,969
Non-Current Assets
PPE Net 223,730 226,187 232,781 243,966 259,874
Intangibles 0 1,192 1,326 1,471 0
Other Non-Current Assets 141,894 152,068 143,828 154,515 134,447
TOTAL $365,624 $379,447 $377,935 $399,952 $394,321
Total Assets $439,996 $448,103 $443,443 $466,756 $538,290
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 30,674 33,331 32,322 23,591 20,295
Other current liabilities 36,519 29,848 30,185 27,269 31,132
TOTAL $269,950 $275,939 $260,169 $252,195 $294,753
Non-Current Liabilities
Deferred Revenues 135,891 129,714 122,798 126,555 128,905
Other Non-Current Liabilities 453,854 581,259 413,200 461,818 439,984
TOTAL $495,692 $606,847 $438,178 $480,586 $453,595
Total Liabilities $765,642 $882,786 $698,347 $732,781 $748,348
Shareholders' Equity
Shares Outstanding, K 94,352 80,688 80,130 80,130 80,130
Common Shares 9 8 8 8 8
Retained earnings -440,385 -434,224 -286,958 -301,020 -233,441
Other shareholders' equity 1,105 -467 6,447 15,435 23,375
TOTAL $-325,646 $-434,683 $-254,904 $-266,025 $-210,058
Total Liabilities And Equity $439,996 $448,103 $443,443 $466,756 $538,290
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