Flyexclusive Inc Cl A (FLYX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 03-2026 | 12-2025 | 09-2025 | 06-2025 | 03-2025 | |
| Sales | 96,350 | 104,288 | 92,132 | 91,332 | 88,125 |
| Cost of Goods | 77,259 | 85,658 | 79,533 | 77,609 | 76,825 |
| Gross Profit | 19,091 | 18,630 | 12,599 | 13,723 | 11,300 |
| Operating Expenses | 28,976 | 28,126 | 24,431 | 26,692 | 26,861 |
| Operating Income | -9,626 | -8,838 | -11,299 | -12,360 | -14,736 |
| Interest Expense | 5,289 | 6,526 | 5,052 | 4,429 | 5,388 |
| Other Income | 1,546 | 8,541 | -4,727 | 660 | -2,923 |
| Pre-tax Income | -13,369 | -6,823 | -21,078 | -16,129 | -23,047 |
| Income Tax | 3 | N/A | N/A | N/A | N/A |
| Net Income Continuous | -13,372 | -6,860 | -21,078 | -16,129 | -23,047 |
| Minority Interests | -6,869 | -3,749 | -16,810 | -11,365 | -17,598 |
| Net Income | $-6,503 | $-3,111 | $-4,268 | $-4,764 | $-5,449 |
| EPS Basic Total Ops | -0.17 | -0.20 | -0.25 | -0.26 | -0.30 |
| EPS Basic Continuous Ops | -0.29 | -0.21 | -0.76 | -0.58 | -0.92 |
| EPS Diluted Total Ops | -0.17 | -0.20 | -0.25 | -0.26 | -0.30 |
| EPS Diluted Continuous Ops | -0.29 | -0.21 | -0.76 | -0.58 | -0.92 |
| EPS Diluted Before Non-Recurring Items | N/A | -0.21 | -0.25 | -0.26 | -0.30 |
| EBITDA(a) | $-4,068 | $-3,395 | $-4,387 | $-6,200 | $-8,121 |