flyExclusive, Inc. logo

flyExclusive, Inc.

FLYX

AMEXIndustrialsAirlines, Airports & Air Services

Latest quote

$1.32

−$0.01 · -0.76%

Aug 21, 3:55 PM ET

FLYX company overview

Regular session · ET · Market data may be delayed.

GoAI snapshot

AI-powered factor overview

Jul 10, 2026

GoAI score

Sell

Trim exposure — unfavorable risk-reward

Valuation

63

Undervalued

Momentum

19

Strong Down

Sentiment

43

Mixed

Risk resilience

34

High Risk

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Company profile

Company website

flyExclusive, Inc., headquartered in Kinston, North Carolina, is a worldwide proprietor and operator of private jet fleets. The company's comprehensive services encompass on-demand jet charter flights, unique ownership and leaseback programs designed for aircraft buyers, and a full suite of aircraft services including maintenance, repair, interior customization, and exterior painting. Furthermore, flyExclusive offers specialized jet card programs to its clientele. This organization operates as a subsidiary under the umbrella of LGM Enterprises, LLC.

Industry
Airlines, Airports & Air Services
Sector
Industrials
Headquarters
US
CEO
Thomas James Segrave Jr.
Listed since
Dec 29, 2023
Employees
120

Market position

Volume
402.63K
0.74× average
Average volume
545.58K
Average daily volume
Market cap
105.7M USD
Beta
0.25
Market reference 1

Financials

Financial snapshot

Latest / TTM

Valuation & yield

Enterprise value
325.78M USD
P/E (TTM)
-1.64×
P/B (TTM)
-0.32×
P/S (TTM)
0.26×
EV / EBITDA
-14.74×
Earnings yield
-15.71%
Free cash flow yield
-21.66%
Dividend yield
0.00%

Profitability & efficiency

Gross margin
13.93%
Operating margin
-8.96%
Net margin
-5.28%
Return on equity
5.89%
Return on assets
-4.00%
Return on invested capital
-21.07%

Financial health

Debt / equity
-1.04×
Current ratio
0.28×
Altman Z-score
-1.28
Piotroski F-score
4 of 9

Financial statements

Margin trends

Profitability as a percentage of reported revenue.

Gross marginOperating marginNet margin
Gross, operating, and net margin trends19%3%-13%-29%Gross margin, FY2021: 15.21%Gross margin, FY2022: 12.96%Gross margin, FY2023: 7.67%Gross margin, FY2024: 11.32%Gross margin, FY2025: 8.69%Operating margin, FY2021: -1.30%Operating margin, FY2022: -3.85%Operating margin, FY2023: -11.83%Operating margin, FY2024: -25.29%Operating margin, FY2025: -13.28%Net margin, FY2021: 3.88%Net margin, FY2022: 1.89%Net margin, FY2023: -14.85%Net margin, FY2024: -6.44%Net margin, FY2025: -4.68%FY2021FY2022FY2023FY2024FY2025
Gross margin FY2021 15.21%. Gross margin FY2022 12.96%. Gross margin FY2023 7.67%. Gross margin FY2024 11.32%. Gross margin FY2025 8.69%. Operating margin FY2021 -1.30%. Operating margin FY2022 -3.85%. Operating margin FY2023 -11.83%. Operating margin FY2024 -25.29%. Operating margin FY2025 -13.28%. Net margin FY2021 3.88%. Net margin FY2022 1.89%. Net margin FY2023 -14.85%. Net margin FY2024 -6.44%. Net margin FY2025 -4.68%.

Income trends

Revenue

375.88M USD+14.85%

Operating income

−49.92M USD+39.69%

Net income

−17.59M USD+16.52%
Income trends across reported periods421.74M USD238.28M USD54.82M USD−128.64M USDRevenue, FY2021: 208.28M USDRevenue, FY2022: 320.04M USDRevenue, FY2023: 315.36M USDRevenue, FY2024: 327.27M USDRevenue, FY2025: 375.88M USDOperating income, FY2021: −2.7M USDOperating income, FY2022: −12.31M USDOperating income, FY2023: −37.32M USDOperating income, FY2024: −82.78M USDOperating income, FY2025: −49.92M USDNet income, FY2021: 8.09M USDNet income, FY2022: 6.05M USDNet income, FY2023: −46.84M USDNet income, FY2024: −21.07M USDNet income, FY2025: −17.59M USDFY2021FY2022FY2023FY2024FY2025
Revenue FY2021 208.28M USD. Revenue FY2022 320.04M USD. Revenue FY2023 315.36M USD. Revenue FY2024 327.27M USD. Revenue FY2025 375.88M USD. Operating income FY2021 −2.7M USD. Operating income FY2022 −12.31M USD. Operating income FY2023 −37.32M USD. Operating income FY2024 −82.78M USD. Operating income FY2025 −49.92M USD. Net income FY2021 8.09M USD. Net income FY2022 6.05M USD. Net income FY2023 −46.84M USD. Net income FY2024 −21.07M USD. Net income FY2025 −17.59M USD.
Metric (USD)FY2025FY2024FY2023FY2022FY2021
Revenue375.88M USD327.27M USD315.36M USD320.04M USD208.28M USD
Cost of goods sold343.21M USD290.21M USD291.16M USD278.56M USD176.59M USD
Gross profit32.67M USD37.06M USD24.2M USD41.49M USD31.69M USD
Selling, general, and administrative82.59M USD91.34M USD75.43M USD53.79M USD34.39M USD
Operating expenses82.59M USD119.84M USD61.53M USD53.79M USD34.39M USD
Interest income1.37M USD4.31M USD4.63M USD782K USD
Interest expense21.4M USD21.18M USD22.22M USD8.29M USD4.22M USD
Depreciation and amortization23.59M USD25.71M USD26.98M USD23.11M USD17.35M USD
Operating income−49.92M USD−82.78M USD−37.32M USD−12.31M USD−2.7M USD
Net income−17.59M USD−21.07M USD−46.84M USD6.05M USD8.09M USD

Company facts updated Aug 24, 2026.

Earnings

EPS beat rate
10%
1 beat, 9 misses, 0 met estimates
Average EPS surprise
-530.96%
10 comparable reports
Latest EPS result
-0.16
Estimate -0.13 · Miss by 23.08%

EPS: actual versus estimate

Recent quarterly results

ActualEstimate
Quarterly EPS actual values compared with estimates0.06-0.07-0.21-0.34Q1 '25MissQ2 '25MissQ3 '25MissQ4 '25MissQ1 '26MissQ2 '26BeatQ3 '26MissQ4 '26Estimate
Q1 2025, reported Mar 24, 2025: actual -0.22, estimate -0.07, surprise -214.29%, Miss. Q2 2025, reported May 13, 2025: actual -0.3, estimate -0.07, surprise -328.57%, Miss. Q3 2025, reported Aug 13, 2025: actual -0.26, estimate -0.06, surprise -333.33%, Miss. Q4 2025, reported Nov 12, 2025: actual -0.25, estimate -0.05, surprise -400.00%, Miss. Q1 2026, reported Mar 5, 2026: actual -0.21, estimate 0.01, surprise -2200.00%, Miss. Q2 2026, reported May 11, 2026: actual -0.17, estimate -0.25, surprise +32.00%, Beat. Q3 2026, reported Aug 12, 2026: actual -0.16, estimate -0.13, surprise -23.08%, Miss. Q4 2026, reported Nov 12, 2026: actual —, estimate 0.02, surprise —, Comparison unavailable.

Revenue: actual versus estimate

Recent quarterly results

ActualEstimate
Quarterly Revenue actual values compared with estimates115.57M104.77M93.97M83.18MQ1 '25BeatQ2 '25MissQ3 '25MissQ4 '25MissQ1 '26BeatQ2 '26BeatQ3 '26BeatQ4 '26Estimate
Q1 2025, reported Mar 24, 2025: actual 91.37M USD, estimate 87.62M USD, surprise +4.28%, Beat. Q2 2025, reported May 13, 2025: actual 88.13M USD, estimate 99.64M USD, surprise -11.56%, Miss. Q3 2025, reported Aug 13, 2025: actual 91.33M USD, estimate 93.32M USD, surprise -2.13%, Miss. Q4 2025, reported Nov 12, 2025: actual 92.13M USD, estimate 99.72M USD, surprise -7.61%, Miss. Q1 2026, reported Mar 5, 2026: actual 104.3M USD, estimate 99.72M USD, surprise +4.59%, Beat. Q2 2026, reported May 11, 2026: actual 96.35M USD, estimate 94.57M USD, surprise +1.88%, Beat. Q3 2026, reported Aug 12, 2026: actual 111.12M USD, estimate 98.21M USD, surprise +13.16%, Beat. Q4 2026, reported Nov 12, 2026: actual —, estimate 100.05M USD, surprise —, Comparison unavailable.

Analyst ratings

Third-party consensus; not a GoAI recommendation.

Analyst price target

Average target

$7.00

434.35% upside
Past 12 months12-month forecastHigh $7.00Average $7.00Low $7.00

Recent analyst actions

1 institution
BTIGdowngradeBuyNeutral

Corporate actions

Corporate action history

Dividend

Ex-dividend Jun 21, 2011

$0.13

Irregular

Payment Jun 28, 2011

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