Filing Flows › Flyexclusive (FLYX) › Q1 2026 › vs Q4 2025
Flyexclusive (FLYX) Q1 2026 vs Q4 2025 (quarter over quarter)
Flyexclusive's revenue fell $7.9M (-8%) from $104M in Q4 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 Q4 2025, the increases inside each band.
Every line
| Line | Q1 2026 | Q4 2025 | Change | % |
|---|---|---|---|---|
| Revenue | $96.3M | $104M | −$7.9M | -8% |
| Net loss | $13.4M | $6.9M | $6.5M | +93% |
| Costs & expenses | $110M | $113M | −$3.4M | -3% |
| Operating costs | $106M | $113M | −$7.2M | -6% |
| Interest & other, net | $3.7M | −$2.0M | $5.7M | — |
| Income tax | $3K | $37K | −$34K | -92% |
| Cost of revenue | $77.3M | $85.7M | −$8.4M | -10% |
| SG&A | $22.7M | $21.8M | $931K | +4% |
| Other operating costs | $6.0M | $5.7M | $318K | +6% |
| Operating cash sources | $13.4M | $6.9M | $6.5M | +93% |
| Depreciation & amortization | $5.2M | $5.1M | $123K | +2% |
| Share-based compensation | $1.6M | $1.6M | −$8K | -0.5% |
| Working capital & other | $5.9M | $17.2M | −$11.3M | -65% |
| Cash used in operations | $617K | −$17.0M | $17.6M | — |
| Net loss absorbed | $13.4M | $6.9M | $6.5M | +93% |
Questions
How much did Flyexclusive's revenue grow quarter over quarter in Q1 2026?
Flyexclusive's revenue fell $7.9M (-8%) from $104M in Q4 2025 to $96.3M in Q1 2026.