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Company Selected - flyExclusive, Inc. - Income Statement















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Fiscal Year is From April To March - All Figures are in , Thousands, Except for the Diluted EPS Figure06/30/202603/31/202612/31/202509/30/2025View Chart

Total Revenue

403,894384,102375,877362,955

[-] Cost of Goods Sold (COGS) incl. D&A

347,636336,809337,442328,134

Hid COGS excluding D&A

330,886314,289313,855303,182

Hid Depreciation & Amortization Expense

16,75022,52023,58724,952

Gross Profit

56,25847,29338,43534,821

[-] Operating Expenses

92,45090,09488,37189,150

Hid Selling General Administrative (SG&A)

86,29284,30982,58685,467

Hid Research & Development

- - - -

Hid Other Operating Expenses

6,1585,7855,7853,683

Operating Income

-36,192-42,801-49,936-54,329

[-] Net Interest Income

-16,259.00-20,452-20,024-18,123

Hid Interest Expense

19,23821,29621,39520,112

Hid Interest Income

608.008441,3711,989

Hid Total Other Finance Cost

-2,3710.00.00.0

Total Other Income Expense Net

-16,541-14,654-17,197-22,399

Income Before Tax

-52,733-57,455-67,133-76,728

Tax Provision

-16,713-28,135-45,736-45,732

[-] Net Income Applicable To Common Shares

-21,314-18,702-17,648-18,287

Hid [-] Net Income

-21,314-18,702-17,648-18,287

HidHid [-] Net Income Including Non-Controlling Interests

-36,020-29,320-21,397-30,996

HidHidHid Net Income From Continuing Ops

-41,366.00-57,495-67,170-76,769

HidHidHid Discontinued Operations

- - - -

HidHid Minority Interest Expense

-31,516-38,793-49,522-58,482

Hid Preferred Stock And Other Adjustments

0.00.00.00.0

Diluted EPS

-0.55-0.58-0.66-0.7

Diluted Average Shares

53,86646,14227,23827,772

EBITDA

-16,060-14,806-23,318-32,831

EBIT

-33,495-36,804-46,383-57,261