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flyExclusive FLYX Operating margin

Operating margin at other companies

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AerSale CorporationASLE
5.6%+5.2pp
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-3.5%
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21.1%-0.6pp
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JetBlue AirwaysJBLU
-4.6%-11.0pp
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Willis Lease FinanceWLFC
14.9%-8.3pp
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Travel + LeisureTNL
14.3%-4.8pp

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+64.8%
Enterprise value$282.28M+9.1%
P/S0.2×+0.1×

Profitability

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Gross margin16.7%+4.0pp
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

Calculated from flyExclusive’s reported figures.

Based on trailing twelve months.

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 operating margin?
flyExclusive (FLYX) reported operating margin of -11% in Q1 2026.
How has flyExclusive's operating margin changed year-over-year?
flyExclusive's operating margin increased by 47.5% year-over-year, from -20.9% to -11%.
What is the long-term trend for flyExclusive's operating margin?
Over 3 years (2022 to 2025), flyExclusive's operating margin has grown at a 48.4% compound annual growth rate (CAGR), from -3.8% to -12.6%.
What does operating margin mean?
Operating income as a percentage of revenue (trailing twelve months). Captures profitability from core operations after both cost of revenue and operating expenses, but before interest and taxes.