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flyExclusive FLYX Amortization of deferred commissions

Amortization of deferred commissions at other companies

Willis Lease Finance logo
Willis Lease FinanceWLFC

Other financials

Income statement

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Revenue$96.4M+9.3%
Gross profit$19.1M+68.9%
Operating income-$9.6M+34.7%
Net income-$6.5M-19.3%
EPS (diluted)-$0.17+43.3%

Balance sheet

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Cash & equivalents$18.7M+26.5%
Total debt$208.7M-8.1%
Total equity-$221.8M+21.2%
Total assets$449.3M-3.7%

Cash flow

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Operating cash flow-$617.0K+94.1%
CapEx$13.7M+234%
Free cash flow-$14.3M+1.7%

Valuation

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Market cap$92.21M+59.0%
Enterprise value$282.28M+7.8%
P/S0.2×+0.1×

Profitability

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Gross margin16.7%+4.0pp
Operating margin-11%-3.5pp
Net margin-4.9%-0.8pp
FCF margin-34.1%+9.6pp

Returns & leverage

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Return on equity7.4%
Debt / equity5.8×
Current ratio0.2×0.0×

Where this comes from

Reported directly by flyExclusive in its filing.

Tagged under the XBRL concept us-gaap:CapitalizedContractCostAmortization.

The official record: flyExclusive’s 10-Q, filed May 11, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is flyExclusive's amortization of deferred commissions?
flyExclusive (FLYX) reported amortization of deferred commissions of $374K in Q1 2026.
How has flyExclusive's amortization of deferred commissions changed year-over-year?
flyExclusive's amortization of deferred commissions increased by 2.7% year-over-year, from $364K to $374K.
What is the long-term trend for flyExclusive's amortization of deferred commissions?
Over 3 years (2022 to 2025), flyExclusive's amortization of deferred commissions has grown at a 33.2% compound annual growth rate (CAGR), from $653K to $1.54M.
What does amortization of deferred commissions mean?
This represents the non-cash expense recognized as capitalized sales commissions are amortized over the expected period of benefit from customer contracts. It aligns the recognition of acquisition costs with the revenue generated from those specific customer relationships.