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 | 327.27M | 311.87M | 296.98M | 318.30M | 315.36M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 327.27M | 311.87M | 296.98M | 318.30M | 315.36M |
| Cost of Revenue | 290.21M | 285.84M | 280.89M | 273.22M | 264.18M |
| Gross Profit | 37.06M | 26.03M | 16.09M | 45.08M | 51.19M |
| SG&A Expenses | 91.34M | 90.15M | 87.62M | 84.68M | 75.43M |
| Depreciation & Amortization | 25.71M | 26.09M | 26.68M | 27.06M | 26.98M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 407.26M | 402.08M | 395.19M | 384.96M | 366.59M |
| Operating Income | -79.98M | -90.20M | -98.21M | -66.66M | -51.23M |
| Income Before Tax | -101.45M | -109.27M | -109.70M | -76.02M | -54.74M |
| Income Tax Expenses | 41.00K | -- | -- | -- | -- |
| Earnings from Continuing Operations | -101.50 | -109.27 | -109.70 | -76.02 | -54.74 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | 80.42M | 68.85M | 53.49M | 32.52M | 7.90M |
| Net Income | -21.07M | -40.41M | -56.21M | -43.51M | -46.84M |
| EBIT | -79.98M | -90.20M | -98.21M | -66.66M | -51.23M |
| EBITDA | -56.14M | -65.12M | -72.63M | -40.68M | -25.25M |
| EPS Basic | -1.22 | -2.38 | -3.37 | -3.37 | -3.35 |
| Normalized Basic EPS | 0.95 | -0.55 | -1.87 | -2.14 | -2.78 |
| EPS Diluted | -1.22 | -2.38 | -3.37 | -3.37 | -3.35 |
| Normalized Diluted EPS | 0.95 | -0.55 | -1.87 | -2.14 | -2.78 |
| Average Basic Shares Outstanding | 85.23M | 77.40M | 70.05M | 50.88M | 61.70M |
| Average Diluted Shares Outstanding | 85.23M | 77.40M | 70.05M | 79.00M | 89.82M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -5.86% | -11.26% | -27.68% | -71.87% |