Filing Flows › Flyexclusive (FLYX) › Q1 2026 › vs Q1 2025
Flyexclusive (FLYX) Q1 2026 vs Q1 2025 (year over year)
Flyexclusive's revenue rose $8.2M (+9%) from $88.1M in Q1 2025 to $96.3M in Q1 2026.
Flyexclusive, Q1 2026: revenue $96.3M (+9% year over year), operating margin -10.0%, net loss $13.4M, operating cash flow −$617K. The chart draws each line against Q1 2025, the increases inside each band.
Every line
| Line | Q1 2026 | Q1 2025 | Change | % |
|---|---|---|---|---|
| Revenue | $96.3M | $88.1M | $8.2M | +9% |
| Net loss | $13.4M | $23.0M | −$9.7M | -42% |
| Costs & expenses | $110M | $111M | −$1.4M | -1% |
| Operating costs | $106M | $103M | $3.1M | +3% |
| Interest & other, net | $3.7M | $8.3M | −$4.6M | -55% |
| Income tax | $3K | $0 | $3K | — |
| Cost of revenue | $77.3M | $76.8M | $434K | +0.6% |
| SG&A | $22.7M | $21.0M | $1.7M | +8% |
| Other operating costs | $6.0M | $5.0M | $958K | +19% |
| Operating cash sources | $13.4M | $23.0M | −$9.7M | -42% |
| Depreciation & amortization | $5.2M | $6.3M | −$1.1M | -17% |
| Share-based compensation | $1.6M | $1.1M | $567K | +53% |
| Working capital & other | $5.9M | $5.3M | $672K | +13% |
| Cash used in operations | $617K | $10.5M | −$9.8M | -94% |
| Net loss absorbed | $13.4M | $23.0M | −$9.7M | -42% |
Questions
How much did Flyexclusive's revenue grow year over year in Q1 2026?
Flyexclusive's revenue rose $8.2M (+9%) from $88.1M in Q1 2025 to $96.3M in Q1 2026.