flyExclusive, Inc.
FLYX
$3.63
-$0.08-2.16%
AMEX
| 06/30/2025 | 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | |
|---|---|---|---|---|---|
| Revenue | 347.75M | 335.43M | 327.27M | 311.87M | 296.98M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 347.75M | 335.43M | 327.27M | 311.87M | 296.98M |
| Cost of Revenue | 297.66M | 292.80M | 290.21M | 285.84M | 280.89M |
| Gross Profit | 50.09M | 42.62M | 37.06M | 26.03M | 16.09M |
| SG&A Expenses | 85.95M | 87.14M | 91.34M | 90.15M | 87.62M |
| Depreciation & Amortization | 24.56M | 25.47M | 25.71M | 26.09M | 26.68M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 408.17M | 405.42M | 407.26M | 402.08M | 395.19M |
| Operating Income | -60.42M | -69.99M | -79.98M | -90.20M | -98.21M |
| Income Before Tax | -79.79M | -91.51M | -101.45M | -109.27M | -109.70M |
| Income Tax Expenses | 41.00K | 41.00K | 41.00K | -- | -- |
| Earnings from Continuing Operations | -79.83 | -91.55 | -101.50 | -109.27 | -109.70 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | 59.53M | 70.87M | 80.42M | 68.85M | 53.49M |
| Net Income | -20.29M | -20.68M | -21.07M | -40.41M | -56.21M |
| EBIT | -60.42M | -69.99M | -79.98M | -90.20M | -98.21M |
| EBITDA | -38.13M | -46.57M | -56.14M | -65.12M | -72.63M |
| EPS Basic | -1.10 | -1.16 | -1.22 | -2.38 | -3.37 |
| Normalized Basic EPS | 0.50 | 0.72 | 0.95 | -0.55 | -1.87 |
| EPS Diluted | -1.11 | -1.17 | -1.22 | -2.38 | -3.37 |
| Normalized Diluted EPS | 0.50 | 0.72 | 0.52 | -0.98 | -2.29 |
| Average Basic Shares Outstanding | 101.68M | 93.08M | 85.23M | 77.40M | 70.05M |
| Average Diluted Shares Outstanding | 101.68M | 93.08M | 17.37B | 17.37B | 17.36B |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -1.77% | -- | -- | -5.86% | -11.26% |