COM:FLYEXCLUSIVE
flyExclusive, Inc.
- Stock
Last Close
2.12
22/11 21:00
Market Cap
182.04M
Beta: -
Volume Today
6.48K
Avg: -
Preview
Full access to financials is available to subscribers only. Please support our work and get full access to all features. You can cancel anytime. If you'd like a demo, free trial or have any questions, please checkout the help page
Sep '21 | Dec '21 | Mar '22 | Jun '22 | Sep '22 | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 88.05M - | 82.41M 6.40% | 77.03M 6.53% | 75.97M - | 79.97M 5.27% | 79.01M 1.20% | 76.92M 2.65% | |||||||
cost of revenue | 66.85M - | 69.18M 3.48% | 65.19M 5.77% | 70.61M - | 74.23M 5.13% | 72.75M 1.99% | 68.24M 6.21% | |||||||
gross profit | 21.20M - | 13.23M 37.57% | 11.84M 10.52% | 5.35M - | 5.74M 7.19% | 6.26M 9.06% | 8.69M 38.78% | |||||||
selling and marketing expenses | 761K - | 1.13M 48.75% | 1.93M - | |||||||||||
general and administrative expenses | 569.76K - | 566.42K 0.59% | 21.54M - | |||||||||||
selling general and administrative expenses | 347.41K - | 529.53K 52.42% | 372.28K 29.70% | 676.18K 81.63% | 1.33M 96.81% | 1.70M 27.63% | 641.45K 62.23% | 1.01M 57.89% | 558.48K 44.86% | 23.47M 4,103.02% | 25.18M 7.28% | 21.49M 14.66% | 20.00M 6.93% | |
research and development expenses | ||||||||||||||
other expenses | -400K - | 7.98M - | 6.61M 17.17% | 9.59M 45.08% | ||||||||||
cost and expenses | 347.41K - | 529.53K 52.42% | 372.28K 29.70% | 676.18K 81.63% | 1.33M 96.81% | 1.70M 27.63% | 641.45K 62.23% | 1.01M 57.89% | 558.48K 44.86% | 95.27M 16,958.83% | 107.40M 12.73% | 100.86M 6.09% | 97.83M 3.00% | |
operating expenses | 347.41K - | 529.53K 52.42% | 372.28K 29.70% | 676.18K 81.63% | 1.33M 96.81% | 1.70M 27.63% | 641.45K 62.23% | 1.01M 57.89% | 558.48K 44.86% | 24.66M 4,315.21% | 33.16M 34.49% | 28.10M 15.27% | 29.59M 5.31% | |
interest expense | 4.62M - | -4.66M - | -5.67M 21.72% | -5.62M 0.83% | ||||||||||
ebitda | -347.41K - | -529.53K 52.42% | -372.28K 29.70% | -676.18K 81.63% | -1.33M 96.81% | -1.70M 27.63% | -641.45K 62.23% | -1.01M 57.89% | -558.48K 44.86% | -18.29M 3,174.78% | -31.15M 70.34% | -26.84M 13.85% | -23.64M 11.90% | |
operating income | -347.41K - | -529.53K 52.42% | -372.28K 29.70% | -676.18K 81.63% | -1.33M 96.81% | -1.70M 27.63% | -641.45K 62.23% | -1.01M 57.89% | -558.48K 44.86% | -24.93M 4,363.19% | -27.43M 10.03% | -21.84M 20.36% | -20.91M 4.29% | |
depreciation and amortization | 5.59M - | 7.03M 25.83% | 6.42M 8.75% | 6.64M - | 6.49M 2.20% | 6.68M 2.94% | 6.11M 8.56% | |||||||
total other income expenses net | 3.79M - | -110.13K 102.90% | 4.66M 4,333.69% | 1.32M 71.69% | 1.26M 4.23% | 1.10M 13.08% | 2.63M 139.81% | 434.20K 83.52% | 2.16M 396.50% | 639K 70.36% | -5.57M 970.89% | -6.01M 8.03% | -3.23M 46.27% | |
income before tax | 3.45M - | -639.66K 118.56% | 4.29M 770.70% | 643.77K 84.99% | -66.69K 110.36% | -599.70K 799.30% | 1.99M 432.41% | -578.59K 129.02% | 1.60M 376.08% | -24.29M 1,620.44% | -32.99M 35.83% | -27.85M 15.57% | -24.14M 13.35% | |
income tax expense | 8.68K - | 202.81K 2,236.23% | 389.21K 91.91% | 498.10K 27.98% | 401.50K 19.39% | 110.98K 72.36% | -1.14M 1,128.15% | -27.15M 2,279.40% | -22.70M 16.38% | -17.86M 21.32% | ||||
net income | 3.45M - | -639.66K 118.56% | 4.29M 770.70% | 635.09K 85.20% | -269.49K 142.43% | -988.91K 266.95% | 1.50M 251.21% | -980.09K 165.54% | 1.49M 251.66% | -23.15M 1,657.20% | -5.84M 74.76% | -5.15M 11.78% | -6.27M 21.75% | |
weighted average shs out | 28.13M - | 28.13M 0% | 28.13M 0% | 28.13M 0% | 28.13M 0% | 28.13M 0% | 28.13M 0% | 19.49M 30.69% | 9.86M 49.43% | 16.65M 68.89% | 17.31B 103,853.65% | 19.17M 99.89% | 24.28M 26.64% | |
weighted average shs out dil | 28.13M - | 28.13M 0% | 28.13M 0% | 28.13M 0% | 28.13M 0% | 28.13M 0% | 28.13M 0% | 19.49M 30.69% | 9.86M 49.43% | 16.65M 68.89% | 17.31B 103,853.69% | 19.17M 99.89% | 24.28M 26.64% | |
eps | 0.12 - | -0.02 118.92% | 0.15 760.79% | 0.02 84.93% | -0.01 142.48% | -0.04 266.67% | 0.05 251.14% | -0.05 194.55% | 0.15 398.21% | -1.39 1,026.67% | -0.00 99.98% | -0.27 89,900.00% | -0.26 3.70% | |
epsdiluted | 0.12 - | -0.02 118.92% | 0.15 760.79% | 0.02 84.93% | -0.01 142.48% | -0.04 266.67% | 0.05 251.14% | -0.05 194.55% | 0.15 398.21% | -1.39 1,026.67% | -0.00 99.98% | -0.27 89,900.00% | -0.26 3.70% |
All numbers in USD (except ratios and percentages)