Controladora Vuela Compañía de Aviación, S.A.B. de C.V. (VLRS) Quarterly Income Statement

120+ quarters historyFree accessUpdated daily

Controladora Vuela Compañía de Aviación, S.A.B. de C.V. (VLRS) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

VLRS Income Statement

Controladora Vuela Compañía de Aviación, S.A.B. de C.V. (VLRS) annual income statement — 15-year revenue, gross profit & net income history

Annual Quarterly

Metric	Q3'26	Q2'26	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22	Q2'22	Q1'22	Q4'21

Sales/Revenue	1.04B	859M	770M	881.52M	784M	693M	678M	834.88M	813M	726M	768M	898.97M	848M	782M	731M	820.19M	769M	690M	566M	33.38M
Revenue Growth %	32.4%	23.95%	13.57%	5.59%	-3.57%	-4.55%	-11.72%	-7.13%	-4.13%	-7.16%	5.06%	9.61%	10.27%	13.33%	29.15%	2357.13%	2366.03%	2293.69%	3574.51%	36.79%
Cost of Goods Sold	998M	917M	772M	772.67M	707M	701M	684M	692.38M	651M	646M	637M	655.77M	732M	664M	702M	693.7M	683M	670M	556M	24.04M
COGS % of Revenue	96.15%	106.75%	100.26%	87.65%	90.18%	101.15%	100.89%	82.93%	80.07%	88.98%	82.94%	72.95%	86.32%	84.91%	96.03%	84.58%	88.82%	97.1%	98.23%	72.01%
Gross Profit	40M	-58M	-2M	108.84M	77M	-8M	-6M	142.5M	162M	80M	131M	243.21M	116M	118M	29M	126.5M	86M	20M	10M	9.34M
Gross Margin %	3.85%	-6.75%	-0.26%	12.35%	9.82%	-1.15%	-0.89%	17.07%	19.93%	11.02%	17.06%	27.05%	13.68%	15.09%	3.97%	15.42%	11.18%	2.9%	1.77%	27.99%
Gross Profit Growth %	-48.05%	-625%	66.67%	-23.62%	-52.47%	-110%	-104.58%	-41.41%	39.66%	-32.2%	351.72%	92.26%	34.88%	490%	190%	1253.85%	778.12%	135.65%	2365.01%	220.82%
Operating Expenses	6M	41M	19M	44.97M	9M	14M	4M	58.91M	36M	14M	27M	78.5M	77M	67M	60M	66.81M	51M	40M	41M	2.1M
OpEx % of Revenue	0.58%	4.77%	2.47%	5.1%	1.15%	2.02%	0.59%	7.06%	4.43%	1.93%	3.52%	8.73%	9.08%	8.57%	8.21%	8.15%	6.63%	5.8%	7.24%	6.3%
Selling, General & Admin	46M	46M	34M	131.65M	33M	37M	34M	149.48M	55M	32M	45M	191.28M	49M	38M	35M	124M	29M	28M	25M	4.31M
SG&A % of Revenue	4.43%	5.36%	4.42%	14.93%	4.21%	5.34%	5.01%	17.9%	6.77%	4.41%	5.86%	21.28%	5.78%	4.86%	4.79%	15.12%	3.77%	4.06%	4.42%	12.91%
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
R&D % of Revenue	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	-1000K	-1000K	-1000K	-1000K	-1000K	-1000K	-1000K	-1000K	-1000K	-1000K	-1000K	-1000K	1000K	1000K	1000K	-1000K	1000K	1000K	1000K	-1000K
Operating Income	34M	-99M	-21M	63.88M	68M	-22M	-10M	83.59M	126M	66M	104M	164.71M	39M	51M	-31M	59.69M	35M	-20M	-31M	7.24M
Operating Margin %	3.28%	-11.53%	-2.73%	7.25%	8.67%	-3.17%	-1.47%	10.01%	15.5%	9.09%	13.54%	18.32%	4.6%	6.52%	-4.24%	7.28%	4.55%	-2.9%	-5.48%	21.69%
Operating Income Growth %	-50%	-350%	-110%	-23.58%	-46.03%	-133.33%	-109.62%	-49.25%	223.08%	29.41%	435.48%	175.95%	11.43%	355%	0%	724.26%	360.46%	-401.71%	-1655.38%	484.6%
EBITDA	208.82M	75.52M	153.34M	233.88M	235.24M	-10M	149M	247.53M	153M	86M	238.32M	296.02M	164.55M	171.51M	-38M	76.12M	37M	-37M	-18M	614.84K
EBITDA Margin %	20.12%	8.79%	19.91%	26.53%	30.01%	-1.44%	21.98%	29.65%	18.82%	11.85%	31.03%	32.93%	19.4%	21.93%	-5.2%	9.28%	4.81%	-5.36%	-3.18%	1.84%
EBITDA Growth %	-11.23%	855.22%	2.91%	-5.52%	53.75%	-111.63%	-37.48%	-16.38%	-7.02%	-49.86%	727.17%	288.89%	344.72%	563.53%	-111.11%	12280.23%	423.7%	-618.85%	-1428.88%	-90.37%
D&A (Non-Cash Add-back)	174.82M	174.52M	174.34M	170M	167.24M	0	159M	163.94M	0	0	134.32M	131.31M	125.55M	120.51M	0	0	0	0	0	0
EBIT	43M	-104M	-14M	114.53M	85M	-10M	4M	123.58M	153M	86M	109M	171.71M	26M	65M	-38M	76.12M	37M	-37M	-18M	614.84K
Net Interest Income	-74M	-71M	-66M	-65.94M	-65M	-65M	-68M	-73M	-60M	-60M	-50M	-31M	-52M	-48M	-51M	-48M	-42M	-42M	-46M	-41.62M
Interest Income	10M	10M	9M	12.84M	11M	12M	12M	13M	13M	12M	12M	14M	8M	9M	7M	7M	4M	2M	1M	867.15K
Interest Expense	84M	81M	75M	78.78M	76M	77M	80M	86M	73M	72M	62M	45M	60M	57M	58M	55M	46M	44M	47M	42.49M
Other Income/Expense	-75M	-86M	-68M	-28.13M	-59M	-65M	-66M	-43.9M	-46M	-52M	-57M	-35.27M	-73M	-43M	-65M	-38.05M	-44M	-61M	-34M	-8.65M
Pretax Income	-41M	-185M	-89M	35.75M	9M	-87M	-76M	39.69M	80M	14M	47M	129.44M	-34M	8M	-96M	21.64M	-9M	-81M	-65M	-1.41M
Pretax Margin %	-3.95%	-21.54%	-11.56%	4.06%	1.15%	-12.55%	-11.21%	4.75%	9.84%	1.93%	6.12%	14.4%	-4.01%	1.02%	-13.13%	2.64%	-1.17%	-11.74%	-11.48%	-4.22%
Income Tax	-15M	-58M	-18M	31.62M	3M	-24M	-25M	-5.69M	43M	4M	14M	17.62M	5M	2M	-25M	43.86M	-49M	-32M	-16M	-945.36K
Effective Tax Rate %	36.59%	31.35%	20.22%	88.45%	33.33%	27.59%	32.89%	-14.33%	53.75%	28.57%	29.79%	13.61%	-14.71%	25%	26.04%	202.71%	544.44%	39.51%	24.62%	67.16%
Net Income	-26M	-127M	-71M	4.13M	6M	-63M	-51M	45.38M	37M	10M	33M	111.82M	-39M	6M	-71M	-22.22M	40M	-49M	-49M	-459.88K
Net Margin %	-2.5%	-14.78%	-9.22%	0.47%	0.77%	-9.09%	-7.52%	5.43%	4.55%	1.38%	4.3%	12.44%	-4.6%	0.77%	-9.71%	-2.71%	5.2%	-7.1%	-8.66%	-1.38%
Net Income Growth %	-533.33%	-101.59%	-39.22%	-90.9%	-83.78%	-730%	-254.55%	-59.42%	194.87%	66.67%	146.48%	603.15%	-197.5%	112.24%	-44.9%	-4732.59%	980.19%	-1367.17%	-2674.64%	-157.14%
Net Income (Continuing)	-26M	-127M	-71M	4.13M	6M	-63M	-51M	45.38M	37M	10M	33M	111.82M	-39M	6M	-71M	-22.22M	40M	-49M	-49M	-462.25K
Discontinued Operations	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
EPS (Diluted)	-0.23	-1.10	-0.62	0.04	0.05	-0.54	-0.44	0.39	0.32	0.09	0.29	0.96	-0.33	0.05	-0.61	0.44	0.34	-0.42	-0.42	-0.08
EPS Growth %	-542.31%	-103.7%	-40.91%	-90.77%	-83.75%	-700%	-251.72%	-59.38%	196.97%	80%	147.54%	118.18%	-197.06%	111.9%	-45.24%	623.81%	-43.33%	-161.76%	-40%	-119.53%
EPS (Basic)	-0.23	-1.10	-0.62	0.04	0.05	-0.55	-0.44	0.39	0.32	0.09	0.29	0.97	-0.34	0.05	-0.61	0.44	0.35	-0.42	-0.42	-0.08
Diluted Shares Outstanding	114.95M	114.92M	114.86M	115.57M	116.28M	116.28M	115M	116.55M	115.85M	116.6M	116.6M	116.58M	116.57M	116.52M	116.6M	116.6M	116.6M	116.6M	116.6M	116.6M
Basic Shares Outstanding	114.95M	114.92M	114.86M	114.89M	114.93M	114.93M	114.98M	116.55M	115.11M	115.15M	115.15M	115.16M	115.33M	115.3M	116.6M	116.6M	115.55M	115.58M	116.6M	116.6M
Dividend Payout Ratio	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-