FLYX
Income statement / Annual
Last year (2024), flyExclusive, Inc.'s total revenue was $327.27 M,
an increase of 3.78% from the previous year.
In 2024, flyExclusive, Inc.'s net income was -$21.07 M.
See flyExclusive, Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
| Operating Revenue |
$327.27 M |
$315.36 M |
$320.04 M |
$208.28 M |
$121.04 M |
| Cost of Revenue |
$290.21 M
|
$291.16 M
|
$278.56 M
|
$159.24 M
|
$85.81 M
|
| Gross Profit |
$37.06 M
|
$24.20 M
|
$41.49 M
|
$49.04 M
|
$35.23 M
|
| Gross Profit Ratio |
0.11
|
0.08
|
0.13
|
0.24
|
0.29
|
| Research and Development Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative Expenses |
$0.00
|
$69.42 M
|
$50.55 M
|
-$273,567.00
|
$18.82 M
|
| Selling & Marketing Expenses |
$0.00
|
$6.01 M
|
$3.24 M
|
$1.28 M
|
$1.04 M
|
| Selling, General & Administrative Expenses |
$91.34 M
|
$75.43 M
|
$53.79 M
|
$1.00 M
|
$19.86 M
|
| Other Expenses |
$28.50 M
|
$0.00
|
-$282,000.00
|
$307,000.00
|
$140,000.00
|
| Operating Expenses |
$119.84 M
|
$75.43 M
|
$53.79 M
|
$1.00 M
|
$35.97 M
|
| Cost And Expenses |
$410.05 M
|
$366.59 M
|
$332.35 M
|
$1.00 M
|
$121.78 M
|
| Interest Income |
$4.31 M
|
$4.63 M
|
$782,000.00
|
$0.00
|
$0.00
|
| Interest Expense |
$21.18 M
|
$22.22 M
|
$8.29 M
|
$4.22 M
|
$5.34 M
|
| Depreciation & Amortization |
$25.71 M
|
$26.98 M
|
$23.11 M
|
$17.35 M
|
$16.11 M
|
| EBITDA |
-$54.56 M |
-$5.53 M |
$27.25 M |
$14.65 M |
$15.37 M |
| EBITDA Ratio |
-0.17
|
-0.02
|
0.03
|
-0
|
0.13
|
| Operating Income Ratio |
-0.25
|
-0.16
|
-0.04
|
-0
|
-0.01
|
| Total Other Income/Expenses Net |
-$18.68 M
|
-$3.51 M
|
$8.16 M
|
$4.95 M
|
$4.06 M
|
| Income Before Tax |
-$101.45 M
|
-$54.74 M
|
-$4.15 M
|
$2.15 M
|
$3.32 M
|
| Income Before Tax Ratio |
-0.31
|
-0.17
|
-0.01
|
0.01
|
0.03
|
| Income Tax Expense |
$41,000.00
|
$0.00
|
-$10.20 M
|
-$17.35 M
|
$1.77 M
|
| Net Income |
-$21.07 M
|
-$46.84 M
|
$6.05 M
|
$2.15 M
|
$7.03 M
|
| Net Income Ratio |
-0.06
|
-0.15
|
0.02
|
0.01
|
0.06
|
| EPS |
-0.7 |
-0.61 |
0.22 |
0.0763 |
0.42 |
| EPS Diluted |
-0.7 |
-2.81 |
0.22 |
0.0763 |
0.42 |
| Weighted Average Shares Out |
$23.81 M
|
$76.58 M
|
$28.13 M
|
$28.13 M
|
$16.92 M
|
| Weighted Average Shares Out Diluted |
$23.81 M
|
$16.65 M
|
$28.13 M
|
$28.13 M
|
$16.92 M
|
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