flyExclusive, Inc. (FLYX) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 96.35M | 104.29M | 92.13M | 91.33M | 88.13M | 91.37M | 76.92M | 79.01M | 79.97M | 75.97M | 62.03M | 100.34M |
| Revenue Growth % | 9.33% | 14.14% | 19.77% | 15.59% | 10.19% | 20.27% | 24.02% | -21.25% | 3.82% | -7.82% | -29.55% | 20.15% |
| Cost of Goods Sold | 82.44M | 90.72M | 86.04M | 77.61M | 83.08M | 81.41M | 68.24M | 79.44M | 74.23M | 70.61M | 69.99M | 72.15M |
| COGS % of Revenue | 85.57% | 86.99% | 93.39% | 84.97% | 94.27% | 89.1% | 88.71% | 100.54% | 92.83% | 92.95% | 112.84% | 71.9% |
| Gross Profit | 13.91M | 13.57M | 6.09M | 13.72M | 5.05M | 9.96M | 8.69M | -424K | 5.74M | 5.35M | -7.96M | 28.19M |
| Gross Margin % | 14.43% | 13.01% | 6.61% | 15.03% | 5.73% | 10.9% | 11.29% | -0.54% | 7.17% | 7.05% | -12.84% | 28.1% |
| Gross Profit Growth % | 175.44% | 36.3% | -29.83% | 3336.56% | -12.01% | 85.97% | 209.08% | -101.5% | 5.73% | -59.55% | -137.56% | 68.68% |
| Operating Expenses | 22.71M | 21.78M | 19.52M | 26.08M | 20.99M | 22.56M | 29.59M | 21.42M | 33.16M | 28.81M | 7.9M | 17.79M |
| OpEx % of Revenue | 23.57% | 20.89% | 21.18% | 28.56% | 23.82% | 24.69% | 38.47% | 27.11% | 41.47% | 37.92% | 12.74% | 17.73% |
| Selling, General & Admin | 22.71M | 21.78M | 19.52M | 0 | 20.99M | 24.66M | 0 | 21.49M | 25.18M | 23.47M | 17.47M | 18.55M |
| SG&A % of Revenue | 23.57% | 20.89% | 21.18% | - | 23.82% | 26.99% | - | 27.2% | 31.49% | 30.9% | 28.17% | 18.49% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | 0 | 0 | 1000K | 0 | -1000K | 1000K | -72K | 1000K | 1000K | -1000K | -762K |
| Operating Income | -8.81M | -8.21M | -13.42M | -12.36M | -15.94M | -12.61M | -20.91M | -21.84M | -27.43M | -23.46M | -15.86M | 10.4M |
| Operating Margin % | -9.14% | -7.88% | -14.57% | -13.53% | -18.09% | -13.8% | -27.18% | -27.64% | -34.29% | -30.88% | -25.58% | 10.37% |
| Operating Income Growth % | 44.76% | 34.85% | 35.8% | 43.41% | 41.87% | 46.26% | -31.78% | -310.02% | -226.45% | -117.81% | -1064.96% | 2535.6% |
| EBITDA | -3.62M | -3.15M | -6.92M | -7.11M | -9.69M | -6.18M | -14.19M | -15.16M | -20.93M | -17.65M | -9.16M | 17.46M |
| EBITDA Margin % | -3.76% | -3.02% | -7.51% | -7.79% | -11% | -6.76% | -18.45% | -19.19% | -26.18% | -23.24% | -14.78% | 17.4% |
| EBITDA Growth % | 62.62% | 49% | 51.27% | 53.09% | 53.71% | 64.99% | -54.87% | -186.82% | -954.08% | -372.16% | -226.75% | 254.2% |
| D&A (Non-Cash Add-back) | 5.18M | 5.06M | 6.5M | 5.25M | 6.25M | 6.43M | 6.71M | 6.68M | 6.49M | 5.8M | 6.7M | 7.06M |
| EBIT | -8.81M | -8.21M | -13.42M | -12.35M | -15.94M | -11.23M | -17.43M | -22.19M | -28.34M | -24.93M | -18.9M | 11.14M |
| Net Interest Income | -5.11M | -6.25M | -4.9M | -4.19M | -4.68M | -4.35M | -4.64M | -4.5M | -3.38M | -4.98M | -4.88M | -4.21M |
| Interest Income | 176K | 276K | 156K | 236K | 703K | 894K | 979K | 1.16M | 1.28M | 1.64M | 796K | 1.1M |
| Interest Expense | 5.29M | 6.53M | 5.05M | 4.43M | 5.39M | 5.24M | 5.62M | 5.67M | 4.66M | 6.62M | 5.67M | 5.31M |
| Other Income/Expense | -4.56M | 1.33M | -7.66M | -3.77M | -7.11M | -3.87M | -3.23M | -6.01M | -5.57M | -831K | -8.71M | -4.58M |
| Pretax Income | -13.37M | -6.88M | -21.08M | -16.13M | -23.05M | -16.47M | -24.14M | -27.85M | -32.99M | -24.29M | -24.57M | 5.83M |
| Pretax Margin % | -13.88% | -6.6% | -22.88% | -17.66% | -26.15% | -18.03% | -31.38% | -35.25% | -41.25% | -31.97% | -39.61% | 5.81% |
| Income Tax | 3K | 37K | 0 | 0 | 0 | 41K | 0 | 0 | 0 | 0 | 0 | 0 |
| Effective Tax Rate % | -0.02% | -0.54% | 0% | 0% | 0% | -0.25% | 0% | 0% | 0% | 0% | 0% | 0% |
| Net Income | -6.5M | -3.17M | -4.27M | -4.76M | -5.45M | -3.81M | -6.27M | -5.15M | -5.84M | -23.15M | -22.07M | 7.55M |
| Net Margin % | -6.75% | -3.04% | -4.63% | -5.22% | -6.18% | -4.17% | -8.16% | -6.52% | -7.3% | -30.47% | -35.58% | 7.52% |
| Net Income Growth % | -19.34% | 16.79% | 31.97% | 7.55% | 6.71% | 83.56% | 71.57% | -168.28% | 36.3% | -142.75% | -780.03% | -38.42% |
| Net Income (Continuing) | -13.37M | -6.92M | -21.08M | -16.13M | -23.05M | -16.52M | -24.14M | -27.85M | -32.99M | -24.29M | -24.57M | 5.83M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 119.87M | 214.52M | 305.6M | 161.57M | 207.46M | 184.06M | 146.35M | 121.31M | 150.35M | -11.13M | 33.13M | 46.88M |
| EPS (Diluted) | -0.29 | -0.22 | -0.25 | -0.26 | -0.30 | -0.23 | -0.32 | -0.32 | -0.35 | -1.39 | -1.30 | 0.45 |
| EPS Growth % | 3.33% | 4.35% | 21.88% | 18.75% | 14.29% | 83.45% | 75.38% | -171.11% | -757.89% | -3848.86% | - | 1891.15% |
| EPS (Basic) | -0.29 | -0.22 | -0.25 | -0.26 | -0.30 | -0.23 | -0.32 | -0.32 | -0.35 | -1.39 | -1.30 | 0.45 |
| Diluted Shares Outstanding | 27.24M | 27.24M | 27.77M | 27.77M | 25.16M | 24.48M | 24.28M | 19.17M | 17.31M | 16.65M | 16.93M | 19.49M |
| Basic Shares Outstanding | 27.24M | 27.24M | 27.77M | 27.77M | 25.16M | 23.81M | 19.61M | 19.17M | 17.31M | 16.65M | 16.93M | 19.49M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | 75.7% |