v3.26.1
Condensed Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Revenue $ 96,350 $ 88,125
Costs and expenses    
Cost of revenue 77,259 76,825
Selling, general and administrative 22,713 20,990
Depreciation and amortization 5,184 6,251
(Gain) loss on aircraft sales and aircraft held for sale 820 (1,205)
Total costs and expenses 105,976 102,861
Loss from operations (9,626) (14,736)
Other income (expense)    
Interest income 176 703
Interest expense (5,289) (5,388)
Gain (loss) on lease termination (286) 38
Change in fair value of warrant liabilities 1,223 569
Loss on extinguishment of debt 0 (4,161)
Other income (expense) 433 (72)
Total other expense, net (3,743) (8,311)
Loss before income taxes (13,369) (23,047)
Income tax expense 3 0
Net loss (13,372) (23,047)
Less: Net loss attributable to redeemable noncontrolling interests (7,899) (17,558)
Less: Net income (loss) attributable to noncontrolling interests 1,030 (40)
Net loss attributable to flyExclusive, Inc. (6,503) (5,449)
Net loss attributable to common stockholders $ (7,932) $ (7,448)
Basic Loss Per Share $ (0.17) $ (0.3)
Diluted Loss Per Share $ (0.17) $ (0.3)
Weighted Average Common Shares Outstanding (Basic) 46,141,522 25,156,561
Weighted Average Common Shares Outstanding (Diluted) 46,141,522 25,156,561
Other comprehensive loss    
Net loss attributable to flyExclusive, Inc. $ (6,503) $ (5,449)
Unrealized gains on available-for-sale debt securities 3 54
Comprehensive loss attributable to flyExclusive, Inc. (6,500) (5,395)
Series A Preferred Stock    
Other income (expense)    
Preferred Dividends (1,429) (1,007)
Series B Preferred stock    
Other income (expense)    
Preferred Dividends $ 0 $ (992)

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