FLYX — Flyexclusive Income Statement

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Annual income statement for Flyexclusive, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	PROSPECTUS	PROSPECTUS	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	121	208	320	315	327
Cost of Revenue
Gross Profit	35.2	49	64.6	51.2	37.1
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Total Operating Expenses	109	200	332	351	410
Operating Profit	11.7	8.45	-12.2	-36	-82.8
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	3.32	2.24	-4.15	-54.7	-101
Provision for Income Taxes
Net Income After Taxes	3.32	2.24	-4.15	-54.7	-101
Minority Interest
Net Income Before Extraordinary Items
Net Income	7.03	8.09	6.05	-46.8	-21.1
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	7.03	8.09	6.05	-46.8	-25.6
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	-0.134	-0.046	-0.566	-4.56	-0.997
Dividends per Share