Financials in USD. Standardized financial statements.
A compact view of how Controladora Vuela Compañía de Aviación, S.A.B. de C.V. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $3.04B | $3.14B | $3.26B | $2.85B | $2.20B | $54.06M | $94.84M | $71.82M | $63.54M | $54.59M |
| Revenue Growth? | -3.3% | -3.6% | +14.5% | +29.4% | +3970.2% | -43.0% | +32.1% | +13.0% | +16.4% | 0.0% |
| Cost of Revenue? | $2.86B | $2.63B | $2.75B | $2.60B | $1.65B | $55.37M | $76.86M | $65.31M | $53.62M | $44.04M |
| Gross Profit? | $173.84M | $515.50M | $505.20M | $245.50M | $548.84M | -$1.31M | $17.98M | $6.50M | $9.92M | $10.55M |
| Gross Margin? | +5.7% | +16.4% | +15.5% | +8.6% | +24.9% | -2.4% | +19.0% | +9.1% | +15.6% | +19.3% |
| Operating Expenses? | $74.97M | $135.91M | $294.31M | $221.35M | $151.81M | $5.41M | $6.10M | $5.10M | $6.74M | $4.27M |
| Operating Income? | $98.88M | $379.59M | $210.90M | $24.14M | $397.03M | -$6.71M | $11.89M | $1.41M | $3.19M | $6.28M |
| EBITDA? | $850.27M | $1.07B | $721.02M | $477.05M | $600.99M | $7.22M | $31.04M | $13.47M | $15.41M | $12.80M |
| Income Before Tax | -$118.25M | $182.69M | $7.44M | -$132.36M | $137.03M | -$12.75M | $10.19M | -$3.40M | $1.32M | $11.48M |
| Income Tax Expense | -$14.38M | $56.31M | -$377,000 | -$52.14M | $30.57M | -$3.10M | $2.99M | -$920,068 | $609,029 | $3.39M |
| Net Income? | -$103.87M | $126.38M | $7.82M | -$80.22M | $106.45M | -$9.64M | $7.20M | -$2.48M | $714,346 | $8.09M |
| EPS? | $-9.00 | $1.10 | $0.07 | $-0.26 | $0.89 | $-2.10 | $1.40 | $-0.35 | $-0.30 | $1.70 |
| Diluted EPS? | $-9.00 | $1.10 | $0.07 | $-0.26 | $0.89 | $-2.10 | $1.40 | $-0.35 | $-0.30 | $1.70 |
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