Financials in USD. Standardized financial statements.
A compact view of how flyExclusive, Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
| Revenue? | $375.88M | $327.27M | $315.36M | $320.04M | $208.28M | $121.04M |
| Revenue Growth? | +14.9% | +3.8% | -1.5% | +53.7% | +72.1% | 0.0% |
| Cost of Revenue? | $343.21M | $290.21M | $291.16M | $278.56M | $176.59M | $101.92M |
| Gross Profit? | $32.66M | $37.06M | $24.20M | $41.49M | $31.69M | $19.12M |
| Gross Margin? | +8.7% | +11.3% | +7.7% | +13.0% | +15.2% | +15.8% |
| Operating Expenses? | $82.59M | $119.84M | $61.52M | $53.79M | $34.39M | $19.86M |
| Operating Income? | -$49.92M | -$82.78M | -$37.32M | -$12.31M | -$2.70M | -$739,000 |
| EBITDA? | -$26.33M | -$54.56M | -$5.53M | $27.25M | $23.81M | $24.77M |
| Income Before Tax | -$67.08M | -$101.45M | -$54.74M | -$4.15M | $2.24M | $3.32M |
| Income Tax Expense | $37,000 | $41,000 | $0 | $0 | $0 | $0 |
| Net Income? | -$17.59M | -$21.07M | -$46.84M | $6.05M | $8.09M | $7.03M |
| EPS? | $-1.01 | $-1.07 | $-2.81 | $0.22 | $0.48 | $0.42 |
| Diluted EPS? | $-1.01 | $-1.07 | $-2.81 | $0.22 | $0.48 | $0.42 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality