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FLYXflyExclusive, Inc.
$1.93$156M
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  3. FLYX
  4. Financial Ratios

flyExclusive, Inc. (FLYX) Financial Ratios

Latest Ratios: P/E Ratio -1.9x · EV/EBITDA N/A · ROE N/A. (2021–2025 historical series)

Income StatementBalance SheetCash FlowRatios
AnnualQuarterly

FLYX Valuation Multiples

Price-based multiples — how expensive the stock is relative to earnings, sales, book value, and cash flow

MetricTTMFY 2025FY 2024FY 2023FY 2022FY 2021
Market Cap$156M$112M$75M$92M——
Enterprise Value$370M$326M$359M$393M——
P/E Ratio →-1.91—————
P/S Ratio0.410.300.230.29——
P/B Ratio———2.59——
P/FCF——————
P/OCF23.2816.74—10.57——

P/E links to full P/E history page with 30-year chart

FLYX EV Ratios

Enterprise-value multiples — capital-structure-neutral measures of total business value

MetricTTMFY 2025FY 2024FY 2023FY 2022FY 2021
EV / Revenue—0.871.101.24——
EV / EBITDA——————
EV / EBIT——————
EV / FCF——————

FLYX Profitability

Margins and return-on-capital ratios measuring operating efficiency

Margins

Full margin charts and quarterly trend are on the Earnings History page

MetricTTMFY 2025FY 2024FY 2023FY 2022FY 2021
Gross Margin8.7%8.7%11.3%7.7%13.0%15.2%
Operating Margin-13.3%-13.3%-25.3%-11.8%-3.8%-1.3%
Net Profit Margin-4.7%-4.7%-6.4%-14.9%1.9%3.9%

Return on Capital

MetricTTMFY 2025FY 2024FY 2023FY 2022FY 2021
ROE——-178.2%-113.2%4.7%3.8%
ROA-3.6%-3.6%-4.0%-9.2%1.7%3.6%
ROIC-18.6%-18.6%-20.4%-8.5%-3.5%—
ROCE-24.1%-24.1%-30.5%-11.4%-4.2%-1.2%

FLYX Leverage & Debt

Solvency and debt-coverage ratios — lower is generally safer

MetricTTMFY 2025FY 2024FY 2023FY 2022FY 2021
Debt / Equity———8.856.340.00
Debt / EBITDA————27.800.00
Net Debt / Equity———8.525.85-0.00
Net Debt / EBITDA————25.66-0.02
Debt / FCF——————
Interest Coverage-2.33-2.33-3.79-1.460.501.53

FLYX Liquidity & Efficiency

Short-term solvency ratios and asset-utilisation metrics

MetricTTMFY 2025FY 2024FY 2023FY 2022FY 2021
Current Ratio0.280.280.490.530.952.19
Quick Ratio0.260.260.470.500.902.19
Cash Ratio0.110.110.330.370.670.89
Asset Turnover—0.850.610.610.650.92
Inventory Turnover67.7267.7251.2956.6247.44—
Days Sales Outstanding—10.2813.533.8725.40—

FLYX Shareholder Yields

Earnings, FCF, buyback, and dividend yields — total returns to shareholders

Dividends

Full dividend history and growth charts are on the Dividend History page

MetricTTMFY 2025FY 2024FY 2023FY 2022FY 2021
Dividend Yield1.9%0.9%—36.8%——
Payout Ratio————149.4%161.4%

Total Shareholder Return Metrics

MetricTTMFY 2025FY 2024FY 2023FY 2022FY 2021
Earnings Yield——————
FCF Yield——————
Buyback Yield0.0%0.0%0.0%0.0%——
Total Shareholder Yield1.9%0.9%0.0%36.8%——
Shares Outstanding—$27M$24M$17M$28M$28M

Key Metrics

Growth RegimeMixed
ProfitabilityNegative
Balance SheetVulnerable
Cash FlowBurning
Top Statement Risk

Liquidity and solvency pressure

Verified Source

Metrics are mathematically derived from official filings.

SEC 10-K (2026Q1)

Market Valuation Reflects Distressed Outlook

Based on reported figures, FLYX trades at a P/S multiple of 0.44, which, according to recent market data, suggests investors are pricing the company as a distressed transportation provider rather than a high-growth aviation platform, significantly discounting it relative to historical private aviation sector valuation multiples.

The negative P/E of -2.04 underscores the absence of earnings, leaving the market to rely on revenue-based multiples that appear to reflect skepticism regarding the company's path to profitability. This valuation suggests that the market is not currently assigning a premium to the company's vertical integration strategy, viewing the asset-heavy model as a liability in the current interest rate environment.

Persistent Decay in Capital Returns

As reported in financial statements, the company's ROIC has remained consistently negative, hovering around -4.8% in 2026Q1, which indicates that the capital deployed into the fleet and Kinston MRO facility is currently failing to generate returns above the cost of capital, signaling a structural value-destroying trend.

The inability to achieve positive returns on invested capital suggests that the company's operational scale is insufficient to offset the high depreciation and maintenance costs inherent in its Cessna Citation fleet. Investors should monitor whether future MRO efficiency gains can eventually drive ROIC toward positive territory, though current trends suggest a long road to capital efficiency.

Working Capital Dynamics Mask Inefficiency

According to recent quarterly filings, the company's CCC has remained negative, reaching -21 days in 2026Q1, which, based on reported figures, appears to be driven by the reliance on customer prepayments rather than superior operational efficiency in managing inventory or accounts payable cycles.

While a negative CCC is often a sign of strength, here it reflects the 'float' model where customer deposits fund operations, creating a dependency on continuous new bookings. This reliance on deferred revenue as a working capital bridge warrants investigation, as it may obscure underlying inefficiencies in the core charter and MRO service delivery processes.

Liquidity Constraints Threaten Operational Runway

Based on the company's reported financials, the current ratio has deteriorated to 0.24 as of 2026Q1, which, compared to historical levels, indicates a precarious liquidity position that leaves the firm highly vulnerable to any sudden contraction in charter demand or unexpected spikes in operating costs.

The quick ratio of 0.22 further highlights the lack of liquid assets available to cover short-term obligations, suggesting that the company is operating with minimal margin for error. This liquidity profile implies that the firm may be forced to seek external financing or rely heavily on the timing of customer deposits to maintain its current operational tempo.

Misapplication of Revenue-Based Valuation Metrics

The most commonly misapplied ratio for this business model is the P/S multiple, which, as reported in financial statements, obscures the high capital intensity and negative unit economics that characterize the company's current operations, leading to a potentially misleading assessment of the firm's true enterprise value.

Investors should instead focus on the 'Net Change in Deferred Revenue' adjusted for operating cash flow to better understand the company's true cash-generating power. Relying on P/S ignores the fact that a significant portion of revenue is tied to prepaid credits that carry high service obligations, making the top-line figure a poor proxy for sustainable profitability.

Download Financial Ratios Data

Includes 30+ ratios · 5 years · Updated daily

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FLYX — Frequently Asked Questions

Quick answers to the most common questions about buying FLYX stock.

What is flyExclusive, Inc.'s P/E ratio?

flyExclusive, Inc.'s current P/E ratio is -1.9x. This places it at the 50th percentile of its historical range.

Is FLYX stock overvalued?

Based on historical data, flyExclusive, Inc. is trading at a P/E of -1.9x. This is at the 50th percentile of its historical P/E range. Compare with industry peers and growth rates for a complete picture.

What is flyExclusive, Inc.'s dividend yield?

flyExclusive, Inc.'s current dividend yield is 1.90%.

What are flyExclusive, Inc.'s profit margins?

flyExclusive, Inc. has 8.7% gross margin and -13.3% operating margin.