Question 1

What is flyExclusive's total costs & expenses?

Accepted Answer

flyExclusive (FLYX) reported total costs & expenses of $105.98M in Q1 2026.

Question 2

How has flyExclusive's total costs & expenses changed year-over-year?

Accepted Answer

flyExclusive's total costs & expenses increased by 3.0% year-over-year, from $102.86M to $105.98M.

Question 3

What is the long-term trend for flyExclusive's total costs & expenses?

Accepted Answer

Over 3 years (2022 to 2025), flyExclusive's total costs & expenses has grown at a 8.4% compound annual growth rate (CAGR), from $332.35M to $423.11M.

Question 4

What does total costs & expenses mean?

Accepted Answer

This metric represents the aggregate of all operating and non-operating costs incurred by the company to generate revenue and maintain business operations. It encompasses cost of revenue, selling, general, and administrative expenses, and depreciation, providing a comprehensive view of the total expenditure required to sustain the business model. Monitoring this figure helps investors evaluate the company's overall cost structure and operational efficiency.

(in thousands, except share amounts)	Three Months Ended March 31, 2026	Three Months Ended March 31, 2025
Selling, general and administrative	22,713	20,990
Depreciation and amortization	5,184	6,251
(Gain) loss on aircraft sales and aircraft held for sale	820	(1,205)
Total costs and expenses	105,976	102,861
Loss from operations	(9,626)	(14,736)
Other income (expense)
Interest income	176	703
Interest expense	(5,289)	(5,388)

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