What is flyExclusive's D&A?

flyExclusive (FLYX) reported D&A of $5.18M in Q1 2026.

How has flyExclusive's D&A changed year-over-year?

flyExclusive's D&A decreased by 17.1% year-over-year, from $6.25M to $5.18M.

What is the long-term trend for flyExclusive's D&A?

Over 3 years (2022 to 2025), flyExclusive's D&A has grown at a 0.7% compound annual growth rate (CAGR), from $23.11M to $23.59M.

Non-cash expense representing the systematic allocation of tangible asset costs (depreciation) and intangible asset costs (amortization) over their useful lives.

flyExclusive FLYX D&A

Discontinued — last reported Q1 '26

D&A at other companies

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$8.64M+556%

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$179M+6.5%

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$30.18M+20.6%

Travel + LeisureTNL

$32M+6.7%

VSE CorporationVSEC

$9.05M+47.5%

Segments

By segment

See full

Reportable$5.18M-17.1%

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

See full

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

See full

Operating cash flow-$617.0K+94.1%

CapEx$13.7M+234%

Free cash flow-$14.3M+1.7%

Valuation

See full

Market cap$92.21M+59.0%

Enterprise value$282.28M+7.8%

P/S0.2×+0.1×

Profitability

See full

Gross margin16.7%+4.0pp

Operating margin-11%-3.5pp

Net margin-4.9%-0.8pp

FCF margin-34.1%+9.6pp

Returns & leverage

See full

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:DepreciationDepletionAndAmortization.

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 D&A?: flyExclusive (FLYX) reported D&A of $5.18M in Q1 2026.
How has flyExclusive's D&A changed year-over-year?: flyExclusive's D&A decreased by 17.1% year-over-year, from $6.25M to $5.18M.
What is the long-term trend for flyExclusive's D&A?: Over 3 years (2022 to 2025), flyExclusive's D&A has grown at a 0.7% compound annual growth rate (CAGR), from $23.11M to $23.59M.
What does D&A mean?: Non-cash expense representing the systematic allocation of tangible asset costs (depreciation) and intangible asset costs (amortization) over their useful lives.