flyExclusive, Inc.
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Revenue | $375.9M | $327.3M | $315.4M | $320.0M | — |
| Cost of Revenue | $319.6M | $290.2M | $264.2M | $255.4M | — |
| Gross Profit | $56.3M | $37.1M | $51.2M | $64.6M | — |
| Gross Margin | 15.0% | 11.3% | 16.2% | 20.2% | — |
| Operating Expenses | |||||
| Research & Development | — | — | — | — | — |
| SG&A Expense | $82.6M | $91.3M | $75.4M | $53.8M | — |
| Operating Income | $-47.2M | $-82.8M | $-37.3M | $-12.3M | $-1.0M |
| Operating Margin | -12.6% | -25.3% | -11.8% | -3.8% | — |
| Interest Expense | — | — | $22.2M | $8.3M | — |
| Pretax Income | $-67.1M | $-101.5M | $-54.7M | $-4.2M | $2.1M |
| Income Tax Expense | $37.0K | $41.0K | $0 | $0 | $0 |
| Net Income | $-17.6M | $-21.1M | $-46.8M | $6.0M | $2.1M |
| Net Margin | -4.7% | -6.4% | -14.9% | 1.9% | — |
| EPS (Basic) | $-1.01 | $-1.07 | — | — | $0.11 |
| EPS (Diluted) | $-1.01 | $-1.07 | — | — | $0.11 |
| Shares Outstanding (Basic) | 27.2M | 23.8M | — | — | — |
| Shares Outstanding (Diluted) | 27.2M | 23.8M | — | — | — |
| Dividends Per Share | — | — | — | — | — |