flyExclusive, Inc.
FLYX
$2.95
-$0.05-1.67%
AMEX
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 91.37M | 76.92M | 79.01M | 79.97M | 75.97M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 91.37M | 76.92M | 79.01M | 79.97M | 75.97M |
| Cost of Revenue | 74.99M | 68.24M | 72.76M | 74.23M | 70.61M |
| Gross Profit | 16.38M | 8.69M | 6.26M | 5.74M | 5.35M |
| SG&A Expenses | 24.66M | 20.00M | 21.49M | 25.18M | 23.47M |
| Depreciation & Amortization | 6.43M | 6.11M | 6.68M | 6.49M | 6.81M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 106.07M | 94.35M | 100.93M | 105.91M | 100.89M |
| Operating Income | -14.71M | -17.43M | -21.91M | -25.94M | -24.93M |
| Income Before Tax | -16.47M | -24.14M | -27.85M | -32.99M | -24.29M |
| Income Tax Expenses | 41.00K | -- | -- | -- | -- |
| Earnings from Continuing Operations | -16.52M | -24.14M | -27.85M | -32.99M | -24.29M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | 12.71M | 17.86M | 22.70M | 27.15M | 1.14M |
| Net Income | -3.81M | -6.27M | -5.15M | -5.84M | -23.15M |
| EBIT | -14.71M | -17.43M | -21.91M | -25.94M | -24.93M |
| EBITDA | -10.15M | -10.71M | -15.54M | -19.74M | -19.12M |
| EPS Basic | -0.23 | -0.32 | -0.32 | -0.35 | -1.39 |
| Normalized Basic EPS | 0.04 | 0.20 | 0.27 | 0.43 | -1.46 |
| EPS Diluted | -0.23 | -0.32 | -0.32 | -0.35 | -1.39 |
| Normalized Diluted EPS | 0.04 | 0.20 | 0.27 | 0.43 | -1.46 |
| Average Basic Shares Outstanding | 24.48M | 24.28M | 19.17M | 17.31M | 16.65M |
| Average Diluted Shares Outstanding | 24.48M | 24.28M | 19.17M | 17.31M | 16.65M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -10.24% |