FLYX
Income statement / Annual
Last year (2023), flyExclusive, Inc.'s total revenue was $315.36 M,
a decrease of 1.46% from the previous year.
In 2023, flyExclusive, Inc.'s net income was -$46.84 M.
See flyExclusive, Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
| Operating Revenue |
$315.36 M
|
$320.04 M
|
$208.28 M
|
$121.04 M
|
| Cost of Revenue |
$291.16 M |
$278.56 M |
$159.24 M |
$85.81 M |
| Gross Profit |
$24.20 M |
$41.49 M |
$49.04 M |
$35.23 M |
| Gross Profit Ratio |
0.08 |
0.13 |
0.24 |
0.29 |
| Research and Development
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative
Expenses |
$69.42 M
|
$50.55 M
|
-$273,567.00
|
$18.82 M
|
| Selling & Marketing
Expenses |
$6.01 M
|
$3.24 M
|
$1.28 M
|
$1.04 M
|
| Selling, General &
Administrative Expenses |
$75.43 M
|
$53.79 M
|
$1.00 M
|
$19.86 M
|
| Other Expenses |
$0.00 |
-$282,000.00 |
$307,000.00 |
$140,000.00 |
| Operating Expenses |
$75.43 M |
$53.79 M |
$1.00 M |
$35.97 M |
| Cost And Expenses |
$366.59 M |
$332.35 M |
$1.00 M |
$121.78 M |
| Interest Income |
$4.63 M |
$782,000.00 |
$0.00 |
$0.00 |
| Interest Expense |
$22.22 M |
$8.29 M |
$4.22 M |
$5.34 M |
| Depreciation &
Amortization |
$26.98 M
|
$23.11 M
|
$17.35 M
|
$16.11 M
|
| EBITDA |
-$5.53 M
|
$27.25 M
|
$14.65 M
|
$15.37 M
|
| EBITDA Ratio |
-0.02 |
0.03 |
-0 |
0.13 |
| Operating Income Ratio
|
-0.16
|
-0.04
|
-0
|
-0.01
|
| Total Other
Income/Expenses Net |
-$3.51 M
|
$8.16 M
|
$4.95 M
|
$4.06 M
|
| Income Before Tax |
-$54.74 M |
-$4.15 M |
$2.15 M |
$3.32 M |
| Income Before Tax Ratio
|
-0.17
|
-0.01
|
0.01
|
0.03
|
| Income Tax Expense |
$0.00 |
-$10.20 M |
-$17.35 M |
$1.77 M |
| Net Income |
-$46.84 M |
$6.05 M |
$2.15 M |
$7.03 M |
| Net Income Ratio |
-0.15 |
0.02 |
0.01 |
0.06 |
| EPS |
-0.61 |
0.22 |
0.0763 |
0.42 |
| EPS Diluted |
-2.81 |
0.22 |
0.0763 |
0.42 |
| Weighted Average Shares
Out |
$76.58 M
|
$28.13 M
|
$28.13 M
|
$16.92 M
|
| Weighted Average Shares
Out Diluted |
$16.65 M
|
$28.13 M
|
$28.13 M
|
$16.92 M
|
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