flyExclusive, Inc.
FLYX
$3.35
$0.258.07%
| 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | 09/30/2023 | |
|---|---|---|---|---|---|
| Revenue | 311.87M | 296.98M | 318.30M | 315.36M | 321.81M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 311.87M | 296.98M | 318.30M | 315.36M | 321.81M |
| Cost of Revenue | 285.84M | 280.89M | 273.22M | 264.18M | 262.74M |
| Gross Profit | 26.03M | 16.09M | 45.08M | 51.19M | 59.07M |
| SG&A Expenses | 90.15M | 87.62M | 84.68M | 75.43M | 69.67M |
| Depreciation & Amortization | 26.09M | 26.68M | 27.06M | 26.98M | 26.47M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 402.08M | 395.19M | 384.96M | 366.59M | 358.88M |
| Operating Income | -90.20M | -98.21M | -66.66M | -51.23M | -37.07M |
| Income Before Tax | -109.27M | -109.70M | -76.02M | -54.74M | -43.55M |
| Income Tax Expenses | -- | -- | -- | -- | -- |
| Earnings from Continuing Operations | -109.27 | -109.70 | -76.02 | -54.74 | -43.55 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | 68.85M | 53.49M | 32.52M | 7.90M | 10.33M |
| Net Income | -40.41M | -56.21M | -43.51M | -46.84M | -33.22M |
| EBIT | -90.20M | -98.21M | -66.66M | -51.23M | -37.07M |
| EBITDA | -64.28M | -71.79M | -39.84M | -24.41M | -9.86M |
| EPS Basic | -2.38 | -3.37 | -3.37 | -3.35 | -1.96 |
| Normalized Basic EPS | -0.55 | -1.87 | -2.14 | -2.78 | -1.33 |
| EPS Diluted | -2.38 | -3.37 | -3.37 | -3.35 | -1.96 |
| Normalized Diluted EPS | -0.55 | -1.87 | -2.14 | -2.78 | -1.33 |
| Average Basic Shares Outstanding | 77.40M | 70.05M | 50.88M | 61.70M | 45.05M |
| Average Diluted Shares Outstanding | 77.40M | 70.05M | 79.00M | 89.82M | 73.18M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -5.86% | -11.26% | -27.68% | -71.87% | -94.18% |
