Controladora Vuela Compañía de Aviación, S.A.B. de C.V. (VLRS) quarterly income statement — complete revenue, gross profit & net income history
| Metric | 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 | Q3'21 | Q2'21 |
|---|
| Sales/Revenue | 770M | 881.52M | 784M | 693M | 678M | 834.88M | 813M | 726M | 768M | 898.97M | 848M | 782M | 731M | 820.19M | 769M | 690M | 566M | 33.38M | 31.18M | 28.83M |
| Revenue Growth % | 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% | 223.38% | 883.51% |
| Cost of Goods Sold | 772M | 772.67M | 707M | 701M | 684M | 692.38M | 651M | 646M | 637M | 655.77M | 732M | 664M | 702M | 693.7M | 683M | 670M | 556M | 24.04M | 21.39M | 20.34M |
| COGS % of Revenue | 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% | 68.59% | 70.56% |
| Gross Profit | -2M | 108.84M | 77M | -8M | -6M | 142.5M | 162M | 80M | 131M | 243.21M | 116M | 118M | 29M | 126.5M | 86M | 20M | 10M | 9.34M | 9.79M | 8.49M |
| Gross Margin % | -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% | 31.41% | 29.44% |
| Gross Profit Growth % | 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% | 507.28% | 313.37% |
| Operating Expenses | 19M | 44.97M | 9M | 14M | 4M | 58.91M | 36M | 14M | 27M | 78.5M | 77M | 67M | 60M | 66.81M | 51M | 40M | 41M | 2.1M | 2.19M | 1.86M |
| OpEx % of Revenue | 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% | 7.03% | 6.45% |
| Selling, General & Admin | 34M | 131.65M | 33M | 37M | 34M | 149.48M | 55M | 32M | 45M | 191.28M | 49M | 38M | 35M | 124M | 29M | 28M | 25M | 4.31M | 1.41M | 1.21M |
| SG&A % of Revenue | 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% | 4.53% | 4.18% |
| 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 | 779.59K | 652.85K |
| Operating Income | -21M | 63.88M | 68M | -22M | -10M | 83.59M | 126M | 66M | 104M | 164.71M | 39M | 51M | -31M | 59.69M | 35M | -20M | -31M | 7.24M | 7.6M | 6.63M |
| Operating Margin % | -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% | 24.38% | 23% |
| Operating Income Growth % | -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% | 267.2% | 250.45% |
| EBITDA | 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 | 7.07M | 7.13M |
| EBITDA Margin % | 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% | 22.66% | 24.74% |
| EBITDA Growth % | 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% | -89.03% | -88.08% |
| D&A (Non-Cash Add-back) | 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 | 0 | 0 |
| EBIT | -14M | 114.53M | 85M | -10M | 4M | 123.58M | 153M | 86M | 109M | 171.71M | 26M | 65M | -38M | 76.12M | 37M | -37M | -18M | 614.84K | 7.07M | 7.13M |
| Net Interest Income | -66M | -65.94M | -65M | -65M | -68M | -73M | -60M | -60M | -50M | -31M | -52M | -48M | -51M | -48M | -42M | -42M | -46M | -41.62M | -36M | -1.56M |
| Interest Income | 9M | 12.84M | 11M | 12M | 12M | 13M | 13M | 12M | 12M | 14M | 8M | 9M | 7M | 7M | 4M | 2M | 1M | 867.15K | 1M | 50.22K |
| Interest Expense | 75M | 78.78M | 76M | 77M | 80M | 86M | 73M | 72M | 62M | 45M | 60M | 57M | 58M | 55M | 46M | 44M | 47M | 42.49M | 37M | 1.61M |
| Other Income/Expense | -68M | -28.13M | -59M | -65M | -66M | -43.9M | -46M | -52M | -57M | -35.27M | -73M | -43M | -65M | -38.05M | -44M | -61M | -34M | -8.65M | -2.34M | -1.1M |
| Pretax Income | -89M | 35.75M | 9M | -87M | -76M | 39.69M | 80M | 14M | 47M | 129.44M | -34M | 8M | -96M | 21.64M | -9M | -81M | -65M | -1.41M | 5.26M | 5.52M |
| Pretax Margin % | -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% | 16.88% | 19.16% |
| Income Tax | -18M | 31.62M | 3M | -24M | -25M | -5.69M | 43M | 4M | 14M | 17.62M | 5M | 2M | -25M | 43.86M | -49M | -32M | -16M | -945.36K | 1.56M | 1.66M |
| Effective Tax Rate % | 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% | 29.63% | 30% |
| Net Income | -71M | 4.13M | 6M | -63M | -51M | 45.38M | 37M | 10M | 33M | 111.82M | -39M | 6M | -71M | -22.22M | 40M | -49M | -49M | -459.88K | 3.7M | 3.87M |
| Net Margin % | -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% | 11.88% | 13.41% |
| Net Income Growth % | -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% | 183.41% | 232.28% |
| Net Income (Continuing) | -71M | 4.13M | 6M | -63M | -51M | 45.38M | 37M | 10M | 33M | 111.82M | -39M | 6M | -71M | -22.22M | 40M | -49M | -49M | -462.25K | 3.7M | 3.87M |
| 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) | -0.62 | 0.40 | 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 | 0.60 | 0.68 |
| EPS Growth % | -40.91% | 2.56% | -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% | 162.5% | 204.62% |
| EPS (Basic) | -0.62 | 0.40 | 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 | 0.60 | 0.68 |
| Diluted Shares Outstanding | 114.86M | 11.63M | 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 | 116.6M | 116.6M |
| Basic Shares Outstanding | 114.86M | 11.49M | 114.93M | 114.93M | 114.98M | 117.95M | 115.11M | 115.15M | 115.15M | 115.16M | 115.33M | 115.3M | 116.6M | 116.6M | 115.55M | 115.58M | 116.6M | 116.6M | 116.6M | 116.6M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |